流通市值:49.69亿 | 总市值:49.83亿 | ||
流通股本:2.48亿 | 总股本:2.49亿 |
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 | 194,201,252.71 | 54,025,482.67 | 543,627,547.48 | 233,978,664.32 |
营业收入 | 194,201,252.71 | 54,025,482.67 | 543,627,547.48 | 233,978,664.32 |
二、营业总成本 | 181,883,277.15 | 66,547,619.3 | 462,372,863.56 | 215,268,633.52 |
营业成本 | 90,640,976.48 | 28,506,254.47 | 259,594,871 | 94,948,354.84 |
税金及附加 | 1,799,675.69 | 489,268.6 | 5,084,981.57 | 1,900,456.21 |
销售费用 | 34,794,113.7 | 14,807,818.67 | 81,229,335.85 | 47,645,172.34 |
管理费用 | 26,894,525.5 | 9,399,903.49 | 44,286,728.47 | 27,456,915.29 |
研发费用 | 31,427,143.88 | 14,258,292.83 | 75,358,749.02 | 45,370,757 |
财务费用 | -3,673,158.1 | -913,918.76 | -3,181,802.35 | -2,053,022.16 |
其中:利息费用 | 56,674.82 | - | 1,090.5 | - |
其中:利息收入 | 3,622,713.39 | 879,764.79 | 3,878,451.07 | 2,311,467.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 357,411.78 | - | - | - |
加:投资收益 | 1,493,712.47 | 1,123,352.11 | 4,610,000 | 530,527.78 |
资产处置收益 | -12,672.54 | - | 60,434.52 | -20,828.36 |
资产减值损失(新) | 447,944.13 | -11,285.57 | 2,109,051.05 | 1,609,787.01 |
信用减值损失(新) | -1,502,370.98 | 594,108.81 | -20,429,854.73 | -5,018,770.82 |
其他收益 | 22,863,998.77 | 21,597,374.92 | 3,240,204.61 | 1,918,802.18 |
四、营业利润 | 35,965,999.19 | 10,781,413.64 | 70,844,519.37 | 17,729,548.59 |
加:营业外收入 | 213,452.58 | 4,980.13 | 5,292,281.7 | 4,458,162.98 |
减:营业外支出 | 137,674.48 | 56,773.45 | 75,658.43 | 61,371.43 |
五、利润总额 | 36,041,777.29 | 10,729,620.32 | 76,061,142.64 | 22,126,340.14 |
减:所得税费用 | 4,369,587.9 | 3,687,871.23 | -336,382.8 | 1,169,082.27 |
六、净利润 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,435,511.44 | 9,016,866.12 | 73,873,838.22 | 20,957,257.87 |
少数股东损益 | 7,236,677.95 | -1,975,117.03 | 2,523,687.22 | - |
扣除非经常损益后的净利润 | 5,837,737.22 | -8,899,921.06 | 69,203,132.73 | 17,158,836.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.04 | 0.3 | 0.08 |
(二)稀释每股收益 | 0.1 | 0.04 | 0.3 | 0.08 |
九、综合收益总额 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 |
归属于母公司股东的综合收益总额 | 24,435,511.44 | 9,016,866.12 | 73,873,838.22 | 20,957,257.87 |
归属于少数股东的综合收益总额 | 7,236,677.95 | -1,975,117.03 | 2,523,687.22 | - |
公告日期 | 2025-08-12 | 2025-04-25 | 2025-03-27 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |