流通市值:13.98亿 | 总市值:18.22亿 | ||
流通股本:1.57亿 | 总股本:2.05亿 |
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 | 461,136,523.82 | 204,950,180.04 | 1,026,653,379.65 | 795,859,429.19 |
营业收入 | 461,136,523.82 | 204,950,180.04 | 1,026,653,379.65 | 795,859,429.19 |
二、营业总成本 | 461,588,064.72 | 209,932,141.77 | 1,067,910,857.01 | 798,421,543.25 |
营业成本 | 355,608,746.1 | 160,804,462.2 | 793,840,245.8 | 612,105,013.7 |
税金及附加 | 3,896,738.33 | 1,961,243.48 | 9,799,068.55 | 6,486,155.81 |
销售费用 | 42,687,302 | 20,826,934.25 | 117,552,211.85 | 80,113,754.52 |
管理费用 | 41,637,271.41 | 19,346,349.59 | 106,300,923.59 | 68,537,981.13 |
研发费用 | 15,579,368.18 | 6,150,642.08 | 37,805,861.54 | 29,312,687.9 |
财务费用 | 2,178,638.7 | 842,510.17 | 2,612,545.68 | 1,865,950.19 |
其中:利息费用 | 2,472,511.3 | 1,069,364.57 | 4,090,215.26 | 3,241,727.8 |
其中:利息收入 | 575,355.67 | - | 1,811,917.45 | 1,560,540.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -344,923.69 | -1,012,207.87 | -1,002,599.91 | -574,568.83 |
加:投资收益 | 1,495,575.37 | 209,807.64 | 26,408.15 | 1,433,858.07 |
资产处置收益 | 37,968.16 | 34,368.36 | -1,171,917.09 | -1,111,728.49 |
资产减值损失(新) | -2,830,264.54 | 20,135.95 | -19,390,379.32 | -2,434,337.44 |
信用减值损失(新) | 5,245,466.36 | 4,193,093.41 | -108,235,667.45 | -9,945,655.75 |
其他收益 | 4,542,801.72 | 2,678,671.73 | 8,619,936.33 | 6,840,947.67 |
四、营业利润 | 7,695,082.48 | 1,141,907.49 | -162,411,696.65 | -8,353,598.83 |
加:营业外收入 | 5,352,651.97 | 5,322,916.98 | 594,933.23 | 248,655.97 |
减:营业外支出 | 629,066.06 | 30,105.85 | 1,284,472.82 | 1,079,483.02 |
五、利润总额 | 12,418,668.39 | 6,434,718.62 | -163,101,236.24 | -9,184,425.88 |
减:所得税费用 | 2,370,141.83 | 1,324,588 | 12,112,181.6 | 396,860.42 |
六、净利润 | 10,048,526.56 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,048,526.56 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,048,525.18 | 5,110,129.88 | -175,213,419.89 | -9,581,244.07 |
少数股东损益 | 1.38 | 0.74 | 2.05 | -42.23 |
扣除非经常损益后的净利润 | 140,065.9 | -531,600.15 | -183,275,962.89 | -16,084,926.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | -0.85 | -0.05 |
(二)稀释每股收益 | 0.05 | 0.02 | -0.85 | -0.05 |
九、综合收益总额 | 10,048,526.56 | 5,110,130.62 | -175,213,417.84 | -9,581,286.3 |
归属于母公司股东的综合收益总额 | 10,048,525.18 | 5,110,129.88 | -175,213,419.89 | -9,581,244.07 |
归属于少数股东的综合收益总额 | 1.38 | 0.74 | 2.05 | -42.23 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |