流通市值:57.02亿 | 总市值:73.76亿 | ||
流通股本:3.76亿 | 总股本:4.86亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 407,426,005.59 | 260,519,519.6 | 131,267,108.53 | 524,989,654.21 |
营业收入 | 407,426,005.59 | 260,519,519.6 | 131,267,108.53 | 524,989,654.21 |
二、营业总成本 | 400,091,007.53 | 223,475,032.17 | 103,918,138.16 | 424,746,036.45 |
营业成本 | 259,542,029.59 | 134,879,673.67 | 64,482,367.12 | 247,195,662.68 |
税金及附加 | 9,204,788.12 | 7,459,269.71 | 1,870,225.84 | 7,135,951.12 |
销售费用 | 30,928,358.81 | 20,322,517.53 | 9,838,375.98 | 44,920,931.41 |
管理费用 | 51,282,263.81 | 33,700,718.53 | 15,972,801.16 | 71,852,488.31 |
研发费用 | 50,044,076.46 | 28,718,902.66 | 13,433,725.9 | 62,479,221.27 |
财务费用 | -910,509.26 | -1,606,049.93 | -1,679,357.84 | -8,838,218.34 |
其中:利息费用 | 5,545,870.51 | 3,588,012.81 | 1,687,750 | 2,146,618.93 |
其中:利息收入 | 7,081,195.23 | 5,133,927.7 | 2,732,670.73 | 8,316,812.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 278,133.33 | 105,855.55 | -7,116.67 | 10,224,718.43 |
加:投资收益 | 9,979,655.75 | 9,657,684.42 | 317,884.86 | 11,028.66 |
资产处置收益 | 59,257.59 | -93,289.38 | 20,301.85 | -6,915,032.22 |
资产减值损失(新) | -30,895,651.73 | -29,446,468.12 | 1,537,784.03 | -62,727,083.25 |
信用减值损失(新) | -1,896,043.37 | -2,039,706.48 | -1,029,296 | 992,277.06 |
其他收益 | 13,581,845.43 | 8,021,604.02 | 3,493,785.84 | 17,439,383.3 |
四、营业利润 | -1,557,804.94 | 23,250,167.44 | 31,682,314.28 | 59,268,909.74 |
加:营业外收入 | 453,517.31 | 361,077.62 | 222,562.99 | 338,692.46 |
减:营业外支出 | 103,106.02 | 68,823.55 | 9,252.66 | 351,305.7 |
五、利润总额 | -1,207,393.65 | 23,542,421.51 | 31,895,624.61 | 59,256,296.5 |
减:所得税费用 | -13,730,368.1 | -4,466,670.24 | 2,158,186.99 | -32,825,527.74 |
六、净利润 | 12,522,974.45 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 12,522,974.45 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 |
终止经营净利润 | 0 | - | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,563,497.92 | 53,218,437.48 | 34,161,762.09 | 117,608,028.01 |
少数股东损益 | -47,040,523.47 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 |
扣除非经常损益后的净利润 | 39,708,475.12 | 37,961,758.22 | 30,875,227.2 | 95,445,055.43 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.11 | 0.07 | 0.24 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.07 | 0.24 |
八、其他综合收益 | 73,024.11 | 56,484.91 | 18,480.76 | 1,423,352.32 |
归属于母公司股东的其他综合收益 | 73,024.11 | 56,484.91 | 18,480.76 | 1,423,352.32 |
九、综合收益总额 | 12,595,998.56 | 28,065,576.66 | 29,755,918.38 | 93,505,176.56 |
归属于母公司股东的综合收益总额 | 59,636,522.03 | 53,274,922.39 | 34,180,242.85 | 119,031,380.33 |
归属于少数股东的综合收益总额 | -47,040,523.47 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 |
公告日期 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-28 |
审计意见(境内) | 标准无保留意见 |