流通市值:30.08亿 | 总市值:54.32亿 | ||
流通股本:5538.13万 | 总股本:1.00亿 |
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 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 |
营业收入 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 |
二、营业总成本 | 187,042,328.86 | 91,627,871.6 | 381,646,201.57 | 272,057,055.21 |
营业成本 | 159,794,027.36 | 77,693,803.39 | 322,455,792.04 | 227,181,188.68 |
税金及附加 | 2,438,585.65 | 1,207,235.97 | 4,405,812.63 | 3,300,939.27 |
销售费用 | 3,989,747.99 | 1,978,647.56 | 11,323,606.59 | 7,693,336.7 |
管理费用 | 21,145,962.06 | 10,484,323.03 | 38,613,522.84 | 28,189,230.39 |
研发费用 | 5,508,798.89 | 2,667,733.75 | 15,336,522.66 | 13,009,418.83 |
财务费用 | -5,834,793.09 | -2,403,872.1 | -10,489,055.19 | -7,317,058.66 |
其中:利息费用 | 857,526.23 | 180,610.68 | 1,543,016.06 | 1,067,017.9 |
其中:利息收入 | 4,730,494.97 | 2,266,267.17 | 13,600,110.58 | 10,558,341.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 147,908.78 | 49,896.4 | 270.21 | 75,462.67 |
加:投资收益 | 108,960.96 | 17,601.54 | 132,004.75 | - |
资产处置收益 | 69,559.46 | 80,180.97 | -30,558.34 | -30,558.34 |
资产减值损失(新) | -8,211,911.01 | -643,185.7 | -4,421,972.56 | 360,196.48 |
信用减值损失(新) | -1,236,141.77 | 294,704.85 | -885,732.63 | 35,132.71 |
其他收益 | 904,921.86 | 247,937.19 | 2,980,755.55 | 1,632,852.79 |
四、营业利润 | 10,119,694.98 | 4,459,823.97 | 22,674,984.44 | 18,631,293.59 |
加:营业外收入 | 25,281.52 | 1,123.78 | 321,840.43 | 294,504.41 |
减:营业外支出 | 47,283.42 | 10,511.17 | 1,850,722.52 | 1,021,886.28 |
五、利润总额 | 10,097,693.08 | 4,450,436.58 | 21,146,102.35 | 17,903,911.72 |
减:所得税费用 | 1,474,321.73 | 1,060,349.19 | 5,556,092.93 | 4,879,117.74 |
六、净利润 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 15,033,660.68 | 4,950,467.77 | 25,438,507.36 | 18,964,095.99 |
少数股东损益 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 |
扣除非经常损益后的净利润 | 14,278,897.93 | 4,815,739.91 | 25,012,136.34 | 18,322,548.52 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.05 | 0.25 | 0.19 |
(二)稀释每股收益 | 0.15 | 0.05 | 0.25 | 0.19 |
八、其他综合收益 | -3,915,111.59 | -1,740,138.89 | -359,348.39 | 1,322,824.5 |
归属于母公司股东的其他综合收益 | -3,915,111.59 | -1,740,138.89 | -359,348.39 | 1,322,824.5 |
九、综合收益总额 | 4,708,259.76 | 1,649,948.5 | 15,230,661.03 | 14,347,618.48 |
归属于母公司股东的综合收益总额 | 11,118,549.09 | 3,210,328.88 | 25,079,158.97 | 20,286,920.49 |
归属于少数股东的综合收益总额 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |