流通市值:27.04亿 | 总市值:42.68亿 | ||
流通股本:6378.09万 | 总股本:1.01亿 |
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 | 234,745,650.19 | 88,007,476.3 | 504,197,206.24 | 343,633,410.69 |
营业收入 | 234,745,650.19 | 88,007,476.3 | 504,197,206.24 | 343,633,410.69 |
二、营业总成本 | 223,543,121.02 | 89,761,842.31 | 494,545,056.05 | 340,619,841.66 |
营业成本 | 153,563,464.56 | 56,967,750.29 | 326,316,118.27 | 222,136,167.69 |
税金及附加 | 1,173,130.06 | 554,595.57 | 758,453.56 | 421,888.94 |
销售费用 | 18,350,592.05 | 7,589,677.82 | 46,339,531.98 | 29,951,488.44 |
管理费用 | 15,152,928.02 | 7,059,535.74 | 34,233,897.86 | 25,876,578.9 |
研发费用 | 35,558,135.75 | 17,743,567.81 | 89,452,488.56 | 64,234,455.35 |
财务费用 | -255,129.42 | -153,284.92 | -2,555,434.18 | -2,000,737.66 |
其中:利息费用 | 272,696.04 | 66,136.55 | 204,673.22 | 212,881.02 |
其中:利息收入 | 787,993.34 | 308,564.73 | 3,052,690.87 | 2,649,197.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,786,215.5 | 954,179.08 | 5,796,319.79 | 3,941,151.07 |
加:投资收益 | 3,164,342.51 | 2,495,762.24 | 4,311,981.51 | 2,075,645.89 |
资产处置收益 | 1,703,870.67 | -30.79 | 179,431.52 | 156,724.55 |
资产减值损失(新) | -103,615.37 | - | -5,722,894.69 | - |
信用减值损失(新) | -516,801.41 | -1,190,486.56 | -5,701,348.85 | -1,658,638.74 |
其他收益 | 2,572,466.1 | 1,831,079.67 | 11,148,288.29 | 6,034,898.61 |
四、营业利润 | 20,809,007.17 | 2,336,137.63 | 19,663,927.76 | 13,563,350.41 |
加:营业外收入 | 3 | 3 | 309.41 | 1.01 |
减:营业外支出 | 4,279,890.83 | 1,017.41 | 225,378.68 | 224,632.74 |
五、利润总额 | 16,529,119.34 | 2,335,123.22 | 19,438,858.49 | 13,338,718.68 |
减:所得税费用 | 1,035,136.05 | -594,872.65 | 8,150,612.07 | 1,391,536.14 |
六、净利润 | 15,493,983.29 | 2,929,995.87 | 11,288,246.42 | 11,947,182.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 15,493,983.29 | 2,929,995.87 | 11,288,246.42 | 11,947,182.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,377,841.78 | 4,169,751.93 | 22,910,203.91 | 19,022,574.79 |
少数股东损益 | 1,116,141.51 | -1,239,756.06 | -11,621,957.49 | -7,075,392.25 |
扣除非经常损益后的净利润 | 11,091,142.47 | 164,328.93 | 9,996,150.85 | 10,859,306.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.04 | 0.23 | 0.19 |
九、综合收益总额 | 15,493,983.29 | 2,929,995.87 | 11,288,246.42 | 11,947,182.54 |
归属于母公司股东的综合收益总额 | 14,377,841.78 | 4,169,751.93 | 22,910,203.91 | 19,022,574.79 |
归属于少数股东的综合收益总额 | 1,116,141.51 | -1,239,756.06 | -11,621,957.49 | -7,075,392.25 |
公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |