流通市值:63.84亿 | 总市值:65.23亿 | ||
流通股本:4.15亿 | 总股本:4.24亿 |
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 | 317,638,387.46 | 91,579,926.62 | 964,367,661.91 | 576,906,845.25 |
营业收入 | 317,638,387.46 | 91,579,926.62 | 964,367,661.91 | 576,906,845.25 |
二、营业总成本 | 305,426,819.29 | 102,545,842.88 | 888,651,113.02 | 549,050,572.75 |
营业成本 | 241,159,184.98 | 71,421,016.29 | 734,755,603.64 | 424,074,402.92 |
税金及附加 | 2,849,572.13 | 192,901.01 | 6,291,920.11 | 3,439,199.88 |
销售费用 | 14,709,091.63 | 7,057,577.55 | 35,190,192.93 | 39,069,445.93 |
管理费用 | 32,789,549.93 | 17,373,253.57 | 59,775,624.98 | 55,520,509.28 |
研发费用 | 15,416,431.14 | 7,400,528.46 | 56,354,692.73 | 30,027,963.71 |
财务费用 | -1,497,010.52 | -899,434 | -3,716,921.37 | -3,080,948.97 |
其中:利息费用 | 36,265.86 | 18,132.93 | 150,979.16 | 115,535.57 |
其中:利息收入 | 1,551,738.09 | 926,931.7 | 3,920,464.84 | 3,235,738.62 |
三、其他经营收益 | ||||
资产处置收益 | - | - | 265.49 | - |
资产减值损失(新) | -925,463.48 | - | -3,918,900.1 | -27,111.94 |
信用减值损失(新) | -9,108,433.19 | -3,518,044.25 | -15,278,049.93 | -20,604,843.25 |
其他收益 | 9,276,918.7 | 8,066,156.9 | 11,716,525.58 | 7,502,751.4 |
四、营业利润 | 11,454,590.2 | -6,417,803.61 | 68,236,389.93 | 14,727,068.71 |
加:营业外收入 | 3,102.2 | 701.89 | 64,306 | 250,139.57 |
减:营业外支出 | 1,111,611.12 | - | - | - |
五、利润总额 | 10,346,081.28 | -6,417,101.72 | 68,300,695.93 | 14,977,208.28 |
减:所得税费用 | 2,037,805.06 | 187.2 | 4,103,431.1 | -964,329.16 |
六、净利润 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 | 15,941,537.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 | 15,941,537.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 | 15,941,537.44 |
扣除非经常损益后的净利润 | 3,069,308.82 | -12,066,135.52 | 60,970,272.56 | 14,712,589.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | -0.02 | 0.15 | 0.04 |
(二)稀释每股收益 | 0.02 | -0.02 | 0.15 | 0.04 |
九、综合收益总额 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 | 15,941,537.44 |
归属于母公司股东的综合收益总额 | 8,308,276.22 | -6,417,288.92 | 64,197,264.83 | 15,941,537.44 |
公告日期 | 2025-08-20 | 2025-04-26 | 2025-04-12 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |