流通市值:33.66亿 | 总市值:34.04亿 | ||
流通股本:2.21亿 | 总股本:2.23亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 447,726,218.42 | 193,994,721.27 | 891,998,867.69 | 683,791,589.92 |
营业收入 | 447,726,218.42 | 193,994,721.27 | 891,998,867.69 | 683,791,589.92 |
二、营业总成本 | 425,076,892.16 | 184,804,335.66 | 860,392,689.01 | 643,566,610.71 |
营业成本 | 327,851,746.65 | 137,494,834.36 | 634,228,389.02 | 482,092,145.73 |
税金及附加 | 2,632,217.19 | 533,078.37 | 6,493,907.63 | 4,129,351.67 |
销售费用 | 49,142,946.43 | 23,127,020.96 | 114,751,566.31 | 80,754,170.53 |
管理费用 | 24,104,949.73 | 12,062,209.1 | 49,548,282.22 | 37,722,881.73 |
研发费用 | 21,809,768.82 | 11,265,602.55 | 56,292,344.72 | 38,169,243.75 |
财务费用 | -464,736.66 | 321,590.32 | -921,800.89 | 698,817.3 |
其中:利息费用 | 855,757.45 | 729,960.18 | 2,124,463.07 | 794,931.74 |
其中:利息收入 | 1,439,168.93 | 433,386.5 | 3,325,419.22 | 265,541.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 16,865.76 | - | 142,169.11 | 772,179.5 |
加:投资收益 | 2,402,650.22 | 169,445.29 | 8,629,207.39 | 8,989,276.98 |
资产处置收益 | 40,579.29 | 40,732.37 | 743,617.69 | -19,297.3 |
资产减值损失(新) | -302,087.39 | -7,395.28 | -3,800,525.83 | -942,238.4 |
信用减值损失(新) | -803,847.17 | 1,627,034.58 | -9,585,599.31 | -2,118,679.59 |
其他收益 | 4,639,993.93 | 2,711,363.43 | 14,910,492.42 | 12,150,219.21 |
四、营业利润 | 28,643,480.9 | 13,731,566 | 42,645,540.15 | 59,056,439.61 |
加:营业外收入 | 47,634.51 | 7,675.2 | 119,286.45 | 80,609.76 |
减:营业外支出 | 119,142.18 | 9,527.72 | 78,098.3 | 34,451.42 |
五、利润总额 | 28,571,973.23 | 13,729,713.48 | 42,686,728.3 | 59,102,597.95 |
减:所得税费用 | 3,346,686.2 | 172,594.37 | 277,686.42 | 2,109,334.78 |
六、净利润 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,225,287.03 | 13,557,119.11 | 37,368,432.14 | 53,698,554.37 |
少数股东损益 | 0 | - | 5,040,609.74 | 3,294,708.8 |
扣除非经常损益后的净利润 | 23,122,197.95 | 11,918,205.74 | 22,154,455.44 | 49,838,114.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.06 | 0.17 | 0.24 |
(二)稀释每股收益 | 0.11 | 0.06 | 0.17 | 0.24 |
九、综合收益总额 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 |
归属于母公司股东的综合收益总额 | 25,225,287.03 | 13,557,119.11 | 37,368,432.14 | 53,698,554.37 |
归属于少数股东的综合收益总额 | 0 | - | 5,040,609.74 | 3,294,708.8 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |