流通市值:65.09亿 | 总市值:65.09亿 | ||
流通股本:7.75亿 | 总股本:7.75亿 |
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 | 150,774,339.6 | 73,412,200.59 | 325,181,890.33 | 236,896,509.26 |
营业收入 | 150,774,339.6 | 73,412,200.59 | 325,181,890.33 | 236,896,509.26 |
二、营业总成本 | 151,910,593.29 | 78,416,653.49 | 317,667,320.88 | 234,804,576.13 |
营业成本 | 106,471,048.8 | 53,557,463.69 | 227,677,490.57 | 168,864,737.68 |
税金及附加 | 2,249,980.01 | 1,040,267.64 | 4,990,949.43 | 3,659,417.24 |
销售费用 | 12,789,087.89 | 6,655,967.81 | 28,834,133.21 | 18,521,385.26 |
管理费用 | 23,673,041.82 | 13,740,064.22 | 42,993,079.18 | 34,031,865.28 |
研发费用 | 3,224,872.44 | 1,972,905.85 | 5,229,212.21 | 3,627,801.95 |
财务费用 | 3,502,562.33 | 1,449,984.28 | 7,942,456.28 | 6,099,368.72 |
其中:利息费用 | 4,020,031.72 | 2,009,283.98 | 10,015,630.66 | 6,924,923.34 |
其中:利息收入 | 769,442.2 | 345,642.94 | 1,210,940.74 | 1,023,940.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,189,626.11 | - |
加:投资收益 | 3,677,996 | -28,187.28 | -12,387,425.8 | 4,142,266.16 |
资产减值损失(新) | -809,127.63 | - | -2,720.34 | -217,926.71 |
信用减值损失(新) | 2,785,199.55 | 72,204.56 | 40,274,629.11 | 1,211,561.97 |
其他收益 | 1,467,237.36 | 592,335.71 | 6,192,884.29 | 3,233,118.87 |
四、营业利润 | 5,985,051.59 | -4,368,099.91 | 40,402,310.6 | 10,460,953.42 |
加:营业外收入 | 1,330,131.99 | 247,161.24 | 3,623,426.53 | 3,590,232.78 |
减:营业外支出 | 319,308.14 | 133,547.9 | 5,029,225.84 | -317,087.29 |
五、利润总额 | 6,995,875.44 | -4,254,486.57 | 38,996,511.29 | 14,368,273.49 |
减:所得税费用 | 2,427,673.45 | 1,293,367.19 | 3,410,295.02 | 4,240,158.46 |
六、净利润 | 4,568,201.99 | -5,547,853.76 | 35,586,216.27 | 10,128,115.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,568,201.99 | -5,547,853.76 | 35,586,216.27 | 10,128,115.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,248,634.38 | -6,884,668.5 | 30,481,364.41 | 6,737,418.17 |
少数股东损益 | 2,319,567.61 | 1,336,814.74 | 5,104,851.86 | 3,390,696.86 |
扣除非经常损益后的净利润 | -2,128,457.43 | -7,537,814.78 | 5,818,790.38 | 114,176.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | -0.01 | 0.04 | 0.01 |
(二)稀释每股收益 | 0 | -0.01 | 0.04 | 0.01 |
八、其他综合收益 | -18,018.9 | - | 440,134.52 | - |
归属于母公司股东的其他综合收益 | -18,018.9 | - | 440,134.52 | - |
九、综合收益总额 | 4,550,183.09 | -5,547,853.76 | 36,026,350.79 | 10,128,115.03 |
归属于母公司股东的综合收益总额 | 2,230,615.48 | -6,884,668.5 | 30,921,498.93 | 6,737,418.17 |
归属于少数股东的综合收益总额 | 2,319,567.61 | 1,336,814.74 | 5,104,851.86 | 3,390,696.86 |
公告日期 | 2025-07-31 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |