流通市值:14.55亿 | 总市值:20.49亿 | ||
流通股本:2.21亿 | 总股本:3.11亿 |
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 | 505,793,581.88 | 263,178,564.35 | 906,712,061.13 | 665,066,307.49 |
营业收入 | 505,793,581.88 | 263,178,564.35 | 906,712,061.13 | 665,066,307.49 |
二、营业总成本 | 497,781,897.88 | 257,871,577.16 | 877,677,555.58 | 645,425,210.57 |
营业成本 | 428,547,182.51 | 223,698,583.08 | 758,214,146.26 | 552,987,695.09 |
税金及附加 | 1,547,841.9 | 716,550.12 | 3,599,153.18 | 1,167,361.01 |
销售费用 | 38,042,592.54 | 17,476,794.19 | 66,740,316.97 | 48,615,398.28 |
管理费用 | 17,568,902.66 | 9,925,251.61 | 31,678,611.16 | 25,568,466.45 |
研发费用 | 13,173,224.84 | 7,537,217.48 | 25,620,890.98 | 17,525,507.04 |
财务费用 | -1,097,846.57 | -1,482,819.32 | -8,175,562.97 | -439,217.3 |
其中:利息费用 | 1,124,038.58 | 472,344.94 | 973,087.4 | 742,961.18 |
其中:利息收入 | 92,174.34 | 41,302.77 | 454,304.47 | 397,431.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 5,304,510.32 |
加:投资收益 | 177,824.69 | - | -10,954,918.74 | -16,368,803.01 |
资产处置收益 | - | - | 3,546.56 | 2,789.35 |
资产减值损失(新) | - | - | 285,320.95 | - |
信用减值损失(新) | -1,074,139.6 | -960,423.34 | -1,146,987 | 1,357,688.96 |
其他收益 | 877,783 | 510,871.38 | 2,773,749.1 | 1,940,602.64 |
四、营业利润 | 7,993,152.09 | 4,857,435.23 | 19,995,216.42 | 11,877,885.18 |
加:营业外收入 | 989,834.9 | 210,641.76 | 1,386,234.54 | 995,403.51 |
减:营业外支出 | 244.37 | 194.36 | 3,245,489.45 | 270,356.04 |
五、利润总额 | 8,982,742.62 | 5,067,882.63 | 18,135,961.51 | 12,602,932.65 |
减:所得税费用 | 2,275,554.46 | 1,193,689.39 | 9,039,064.78 | 1,384,766.46 |
六、净利润 | 6,707,188.16 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 6,707,188.16 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,856,531.6 | 3,928,404.07 | 9,106,880.73 | 11,290,293.47 |
少数股东损益 | -149,343.44 | -54,210.83 | -9,984 | -72,127.28 |
扣除非经常损益后的净利润 | 5,116,392.5 | 3,314,637.26 | 17,340,391.47 | 18,454,349.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.04 |
九、综合收益总额 | 6,707,188.16 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 |
归属于母公司股东的综合收益总额 | 6,856,531.6 | 3,928,404.07 | 9,106,880.73 | 11,290,293.47 |
归属于少数股东的综合收益总额 | -149,343.44 | -54,210.83 | -9,984 | -72,127.28 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |