流通市值:24.54亿 | 总市值:36.62亿 | ||
流通股本:3.33亿 | 总股本:4.98亿 |
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 | 498,988,863.82 | 167,501,334.01 | 1,455,259,894.91 | 1,055,840,040.71 |
营业收入 | 498,988,863.82 | 167,501,334.01 | 1,455,259,894.91 | 1,055,840,040.71 |
二、营业总成本 | 486,924,221.89 | 182,522,213.09 | 1,415,893,015.23 | 1,007,215,842.74 |
营业成本 | 410,502,747.13 | 144,055,280.39 | 1,205,004,087.57 | 857,341,132.11 |
税金及附加 | 3,213,424.22 | 1,533,395.06 | 12,131,047.21 | 6,354,347.29 |
销售费用 | 21,692,523.23 | 10,917,940.72 | 57,700,069.65 | 42,543,225.9 |
管理费用 | 37,406,743.64 | 19,397,237.24 | 104,576,626.7 | 71,509,084.19 |
研发费用 | 11,415,115.76 | 5,639,631.08 | 32,333,856.56 | 27,596,031.13 |
财务费用 | 2,693,667.91 | 978,728.6 | 4,147,327.54 | 1,872,022.12 |
其中:利息费用 | 2,957,692.01 | 1,572,996.63 | 7,615,426.35 | 3,447,858.89 |
其中:利息收入 | 417,982.41 | 469,289.99 | - | 2,263,798.01 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -22,849,543.22 | - | -90,127,897.72 | -135,917.69 |
加:投资收益 | 1,124,671.34 | -171,522.92 | 2,161,058.12 | 2,822,642.83 |
资产处置收益 | -194,380.53 | -86,074.07 | -3,968,726.56 | -3,271,584.55 |
资产减值损失(新) | 3,540,614.07 | 3,542,539.18 | -49,505,297.15 | 1,517,540.16 |
信用减值损失(新) | 7,873,048.11 | -4,891,428.14 | -51,920,514.02 | -43,283,290.02 |
其他收益 | 1,508,421.28 | 897,283.77 | 6,639,063.39 | 3,195,698.29 |
四、营业利润 | 3,067,472.98 | -15,730,081.26 | -147,355,434.26 | 9,469,286.99 |
加:营业外收入 | 1,269,714.51 | 807,766.33 | 76,368.22 | 753,172.66 |
减:营业外支出 | 238,779.71 | 85,479.59 | 4,882,112.22 | 877,917.73 |
五、利润总额 | 4,098,407.78 | -15,007,794.52 | -152,161,178.26 | 9,344,541.92 |
减:所得税费用 | -146,851.91 | -556,897.13 | -20,039,633.95 | 782,706.31 |
六、净利润 | 4,245,259.69 | -14,450,897.39 | -132,121,544.31 | 8,561,835.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,245,259.69 | -14,450,897.39 | -132,121,544.31 | 8,561,835.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,372,069.77 | -12,870,241.08 | -119,967,933.25 | 16,281,579.98 |
少数股东损益 | -126,810.08 | -1,580,656.31 | -12,153,611.06 | -7,719,744.37 |
扣除非经常损益后的净利润 | 20,646,106.87 | -13,608,257.01 | -29,805,337.16 | 17,582,286.81 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | -0.03 | -0.24 | 0.03 |
(二)稀释每股收益 | 0.01 | -0.03 | -0.24 | 0.03 |
八、其他综合收益 | -6,393,910.5 | -5,159,145.52 | 11,126,175.01 | 11,918,088.86 |
归属于母公司股东的其他综合收益 | -6,393,910.5 | -5,159,145.52 | 11,126,175.01 | 11,918,088.86 |
九、综合收益总额 | -2,148,650.81 | -19,610,042.91 | -120,995,369.3 | 20,479,924.47 |
归属于母公司股东的综合收益总额 | -2,021,840.73 | -18,029,386.6 | -108,841,758.24 | 28,199,668.84 |
归属于少数股东的综合收益总额 | -126,810.08 | -1,580,656.31 | -12,153,611.06 | -7,719,744.37 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |