流通市值:34.59亿 | 总市值:45.55亿 | ||
流通股本:2.57亿 | 总股本:3.38亿 |
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 | 151,889,892.43 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 |
营业收入 | 151,889,892.43 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 |
二、营业总成本 | 148,132,064.36 | 71,029,427.61 | 352,009,497.92 | 265,002,768.66 |
营业成本 | 101,859,058.1 | 47,364,417.79 | 252,740,850.2 | 189,188,066.79 |
税金及附加 | 2,671,154.41 | 1,309,169.92 | 4,154,377.91 | 2,644,930.18 |
销售费用 | 2,945,858.09 | 1,856,271.85 | 7,303,811.78 | 4,295,537.57 |
管理费用 | 29,421,015.47 | 13,795,182.27 | 58,468,391.43 | 43,075,616.87 |
研发费用 | 13,306,346.24 | 7,488,633.37 | 31,569,150.3 | 27,761,632.91 |
财务费用 | -2,071,367.95 | -784,247.59 | -2,227,083.7 | -1,963,015.66 |
其中:利息费用 | 754,119.2 | 378,551.1 | 1,549,658.76 | 1,277,995.1 |
其中:利息收入 | 2,934,602.29 | 1,213,644.14 | 4,098,339.08 | 3,491,123.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 0 | - | 0 |
加:投资收益 | 10,247,083.41 | 4,585,684.72 | 26,696,747.6 | 17,023,235.39 |
资产处置收益 | - | - | -35,735.51 | 0 |
资产减值损失(新) | 18,714.19 | - | -567,547,622.17 | 0 |
信用减值损失(新) | 82,789.03 | 348,224.07 | 3,311,429.32 | -1,283,960.91 |
其他收益 | 1,614,770.21 | 83,770.21 | 4,012,408.08 | 803,672.76 |
四、营业利润 | 15,721,184.91 | 6,975,001.36 | -506,502,854.17 | 49,766,611.05 |
加:营业外收入 | 34,294.85 | 26,314.8 | 1,180,380.15 | 756,512 |
减:营业外支出 | 747,141.95 | 41,178.14 | 898,960.04 | 1,017,800.63 |
五、利润总额 | 15,008,337.81 | 6,960,138.02 | -506,221,434.06 | 49,505,322.42 |
减:所得税费用 | 1,542,549.03 | 1,097,010.85 | 4,473,204.69 | 5,932,858.34 |
六、净利润 | 13,465,788.78 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 13,570,024.58 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 |
终止经营净利润 | -104,235.8 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,435,502.74 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 |
少数股东损益 | -969,713.96 | -632,251.52 | 1,405,038.21 | 2,593,261.46 |
扣除非经常损益后的净利润 | 13,860,690.71 | 6,435,789.71 | -518,372,100.89 | 40,519,749.43 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | -1.52 | 0.12 |
(二)稀释每股收益 | 0.04 | 0.02 | -1.52 | 0.12 |
九、综合收益总额 | 13,465,788.78 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 |
归属于母公司股东的综合收益总额 | 14,435,502.74 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 |
归属于少数股东的综合收益总额 | -969,713.96 | -632,251.52 | 1,405,038.21 | 2,593,261.46 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |