流通市值:24.18亿 | 总市值:24.18亿 | ||
流通股本:5.70亿 | 总股本:5.70亿 |
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 | 402,132,111 | 173,942,788.96 | 701,220,304.3 | 550,951,079.1 |
营业收入 | 402,132,111 | 173,942,788.96 | 701,220,304.3 | 550,951,079.1 |
二、营业总成本 | 409,719,718.96 | 174,466,146.73 | 810,780,412.82 | 594,859,377.01 |
营业成本 | 343,760,925.64 | 140,634,214.44 | 638,963,237.47 | 489,260,840.58 |
税金及附加 | 6,750,295.83 | 3,477,323.72 | 15,358,224.45 | 11,758,678.9 |
销售费用 | 6,380,206.91 | 4,256,479.96 | 17,104,227.25 | 8,867,627.32 |
管理费用 | 38,207,916.41 | 18,858,104.9 | 105,167,088.22 | 65,122,405.75 |
研发费用 | 8,917,096.93 | 4,389,690.95 | 23,994,766.11 | 13,818,030.38 |
财务费用 | 5,703,277.24 | 2,850,332.76 | 10,192,869.32 | 6,031,794.08 |
其中:利息费用 | 5,072,170.35 | 2,762,751.92 | 11,461,945.68 | 6,503,958.74 |
其中:利息收入 | 374,696.86 | 370,511.43 | 1,044,068.84 | 1,037,162.29 |
三、其他经营收益 | ||||
加:投资收益 | 1,432,455.57 | 1,074,200.57 | 10,058,578.1 | 8,365,412.27 |
资产处置收益 | 6,746.2 | - | -119,038.12 | 3,147,702.74 |
资产减值损失(新) | 8,212,937.31 | 3,342,356.09 | -76,503,498.83 | -209,245.74 |
信用减值损失(新) | -441,123.38 | 101,059.21 | -5,856,625.17 | 20,702,949.19 |
其他收益 | 2,994,368.58 | 521,328.99 | 7,824,502.14 | 3,367,114.94 |
四、营业利润 | 4,617,776.32 | 4,515,587.09 | -174,156,190.4 | -8,534,364.51 |
加:营业外收入 | 148,499.78 | 26,365.22 | 1,837,868.23 | 207,185.41 |
减:营业外支出 | 1,303,340.46 | 726,572.42 | 4,939,312.07 | 2,333,599.06 |
五、利润总额 | 3,462,935.64 | 3,815,379.89 | -177,257,634.24 | -10,660,778.16 |
减:所得税费用 | 2,426,286.41 | 1,134,044.78 | 55,156,581.93 | 3,517,201.28 |
六、净利润 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,864,329.53 | 3,184,739.53 | -264,784,974.63 | -14,424,021.3 |
少数股东损益 | -827,680.3 | -503,404.42 | 32,370,758.46 | 246,041.86 |
扣除非经常损益后的净利润 | 519,657.68 | 2,213,270.9 | -222,989,992.57 | -23,169,925.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0.01 | -0.46 | -0.03 |
(二)稀释每股收益 | 0 | 0.01 | -0.46 | -0.03 |
九、综合收益总额 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 |
归属于母公司股东的综合收益总额 | 1,864,329.53 | 3,184,739.53 | -264,784,974.63 | -14,424,021.3 |
归属于少数股东的综合收益总额 | -827,680.3 | -503,404.42 | 32,370,758.46 | 246,041.86 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |