流通市值:20.40亿 | 总市值:29.84亿 | ||
流通股本:3.44亿 | 总股本:5.03亿 |
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 | 113,848,746.43 | 51,955,541.35 | 448,599,583.25 | 301,342,514.25 |
营业收入 | 113,848,746.43 | 51,955,541.35 | 448,599,583.25 | 301,342,514.25 |
二、营业总成本 | 111,941,562.94 | 51,394,113.95 | 430,915,171.32 | 287,484,351.9 |
营业成本 | 80,709,846.2 | 36,986,005.49 | 342,930,042.87 | 228,598,494.85 |
税金及附加 | 2,035,638.33 | 938,126.69 | 5,138,413.65 | 4,024,737.08 |
销售费用 | 7,735,991.47 | 3,559,332.75 | 24,724,803.43 | 12,309,209.28 |
管理费用 | 17,252,443.43 | 8,439,489.15 | 48,220,904.31 | 34,006,014.29 |
研发费用 | 5,065,420.01 | 2,385,816.51 | 13,619,724.25 | 12,249,122.52 |
财务费用 | -857,776.5 | -914,656.64 | -3,718,717.19 | -3,703,226.12 |
其中:利息费用 | 438,198.49 | 318,496.45 | 1,254,122.64 | 1,354,028.3 |
其中:利息收入 | 2,224,081.43 | 1,554,366.73 | 5,094,022.59 | 5,501,586.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 100,446.97 | 24,590.92 | 6,356,276.52 | 31,763,860.95 |
加:投资收益 | 4,507,321.71 | 1,758,716.52 | 25,553,695.46 | 1,365,990.08 |
资产处置收益 | -7,671.11 | 10,533.41 | 380,620.61 | -110,715.39 |
资产减值损失(新) | 2,137,219.63 | 3,258,131.34 | -8,052,735.7 | 360,517.41 |
信用减值损失(新) | 3,690,097.12 | 10,332,527.11 | -23,185,866.62 | -5,299,238.33 |
其他收益 | 2,004,656.42 | 746,329.77 | 7,457,554.68 | 5,635,044.15 |
四、营业利润 | 14,339,254.23 | 16,692,256.47 | 26,193,956.88 | 47,573,621.22 |
加:营业外收入 | 13,922 | 10,015.3 | 27,000 | 59,655.82 |
减:营业外支出 | 362,249.63 | 135,044.7 | 742,196.59 | 551,446.92 |
五、利润总额 | 13,990,926.6 | 16,567,227.07 | 25,478,760.29 | 47,081,830.12 |
减:所得税费用 | 1,615,667.33 | 2,597,630.98 | 4,091,846.6 | 7,881,111.65 |
六、净利润 | 12,375,259.27 | 13,969,596.09 | 21,386,913.69 | 39,200,718.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 12,375,259.27 | 13,969,596.09 | 21,386,913.69 | 39,200,718.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 11,615,408.37 | 13,025,173.02 | 23,730,409.63 | 39,501,481.81 |
少数股东损益 | 759,850.9 | 944,423.07 | -2,343,495.94 | -300,763.34 |
扣除非经常损益后的净利润 | 1,127,109.38 | 8,762,894.1 | -10,672,694.07 | 6,085,124.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.03 | 0.05 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.05 | 0.08 |
八、其他综合收益 | 495,428.25 | 112,869.04 | -696,380.51 | 155,649.12 |
归属于母公司股东的其他综合收益 | 346,799.77 | 79,008.33 | -487,466.36 | 108,954.38 |
九、综合收益总额 | 12,870,687.52 | 14,082,465.13 | 20,690,533.18 | 39,356,367.59 |
归属于母公司股东的综合收益总额 | 11,962,208.14 | 13,104,181.35 | 23,242,943.27 | 39,610,436.19 |
归属于少数股东的综合收益总额 | 908,479.38 | 978,283.78 | -2,552,410.09 | -254,068.6 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |