流通市值:52.77亿 | 总市值:68.27亿 | ||
流通股本:3.76亿 | 总股本:4.86亿 |
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 | 260,519,519.6 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 |
营业收入 | 260,519,519.6 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 |
二、营业总成本 | 223,475,032.17 | 103,918,138.16 | 424,746,036.45 | 319,934,256.21 |
营业成本 | 134,879,673.67 | 64,482,367.12 | 247,195,662.68 | 185,652,355.64 |
税金及附加 | 7,459,269.71 | 1,870,225.84 | 7,135,951.12 | 5,635,686.96 |
销售费用 | 20,322,517.53 | 9,838,375.98 | 44,920,931.41 | 33,414,461.42 |
管理费用 | 33,700,718.53 | 15,972,801.16 | 71,852,488.31 | 52,221,511.97 |
研发费用 | 28,718,902.66 | 13,433,725.9 | 62,479,221.27 | 47,688,145.57 |
财务费用 | -1,606,049.93 | -1,679,357.84 | -8,838,218.34 | -4,677,905.35 |
其中:利息费用 | 3,588,012.81 | 1,687,750 | 2,146,618.93 | 1,457,347.66 |
其中:利息收入 | 5,133,927.7 | 2,732,670.73 | 8,316,812.19 | 5,714,404.12 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 105,855.55 | -7,116.67 | 10,224,718.43 | -972,208.34 |
加:投资收益 | 9,657,684.42 | 317,884.86 | 11,028.66 | 2,497,567.03 |
资产处置收益 | -93,289.38 | 20,301.85 | -6,915,032.22 | -6,647,823.94 |
资产减值损失(新) | -29,446,468.12 | 1,537,784.03 | -62,727,083.25 | -486,129.9 |
信用减值损失(新) | -2,039,706.48 | -1,029,296 | 992,277.06 | -76,720.79 |
其他收益 | 8,021,604.02 | 3,493,785.84 | 17,439,383.3 | 12,075,927.88 |
四、营业利润 | 23,250,167.44 | 31,682,314.28 | 59,268,909.74 | 85,380,794.35 |
加:营业外收入 | 361,077.62 | 222,562.99 | 338,692.46 | 687,041.2 |
减:营业外支出 | 68,823.55 | 9,252.66 | 351,305.7 | 80,587.96 |
五、利润总额 | 23,542,421.51 | 31,895,624.61 | 59,256,296.5 | 85,987,247.59 |
减:所得税费用 | -4,466,670.24 | 2,158,186.99 | -32,825,527.74 | 4,318,336.27 |
六、净利润 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 53,218,437.48 | 34,161,762.09 | 117,608,028.01 | 93,972,196.29 |
少数股东损益 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 |
扣除非经常损益后的净利润 | 37,961,758.22 | 30,875,227.2 | 95,445,055.43 | 84,527,235.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.07 | 0.24 | 0.19 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.24 | 0.19 |
八、其他综合收益 | 56,484.91 | 18,480.76 | 1,423,352.32 | 95,782.58 |
归属于母公司股东的其他综合收益 | 56,484.91 | 18,480.76 | 1,423,352.32 | 95,782.58 |
九、综合收益总额 | 28,065,576.66 | 29,755,918.38 | 93,505,176.56 | 81,764,693.9 |
归属于母公司股东的综合收益总额 | 53,274,922.39 | 34,180,242.85 | 119,031,380.33 | 94,067,978.87 |
归属于少数股东的综合收益总额 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 |
公告日期 | 2025-08-19 | 2025-04-24 | 2025-03-28 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |