流通市值:32.03亿 | 总市值:32.18亿 | ||
流通股本:3.42亿 | 总股本:3.43亿 |
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 | 870,030,630.13 | 371,337,001.15 | 1,222,395,622.04 | 882,451,131.27 |
营业收入 | 870,030,630.13 | 371,337,001.15 | 1,222,395,622.04 | 882,451,131.27 |
二、营业总成本 | 792,675,164.89 | 333,232,644.17 | 1,357,165,689.01 | 932,348,622.62 |
营业成本 | 556,429,376.89 | 219,183,986.91 | 816,746,654.47 | 558,339,814.12 |
税金及附加 | 24,798,694.41 | 12,033,341.92 | 46,561,762.95 | 22,037,775.7 |
销售费用 | 179,296,718.61 | 88,842,452.77 | 382,461,371.51 | 272,701,634.77 |
管理费用 | 37,495,834.79 | 20,107,139.68 | 108,705,476.68 | 77,733,148.1 |
研发费用 | 933,053.01 | 244,035.63 | 1,287,828.85 | 994,035.83 |
财务费用 | -6,278,512.82 | -7,178,312.74 | 1,402,594.55 | 542,214.1 |
其中:利息费用 | 1,471,829.34 | 877,225.84 | 4,472,151.06 | 3,183,042.07 |
其中:利息收入 | 8,972,490.36 | 8,668,345.05 | 5,118,234.4 | 4,181,838.23 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -10,883,077.11 | -7,909,334.89 | -8,264,072.06 | -8,012,038.85 |
加:投资收益 | 280,628.5 | 75,627.81 | 566,849.31 | 605,780.29 |
资产处置收益 | 1,082,130.19 | - | 1,228,516.62 | 530,120.44 |
资产减值损失(新) | -1,679,330.08 | - | -44,067,836.36 | 442,557.88 |
信用减值损失(新) | -2,275,174.44 | -1,271,792.44 | -3,380,578.53 | 1,188,784.42 |
其他收益 | 233,228.69 | 146,655.73 | 155,001.19 | 113,208.31 |
四、营业利润 | 64,113,870.99 | 29,145,513.19 | -188,532,186.8 | -55,029,078.86 |
加:营业外收入 | 171,753.3 | 39,419.9 | 1,352,931.13 | 1,293,151.08 |
减:营业外支出 | 387,111.54 | 68,087.12 | 1,890,612.58 | 571,746.25 |
五、利润总额 | 63,898,512.75 | 29,116,845.97 | -189,069,868.25 | -54,307,674.03 |
减:所得税费用 | 3,610,729.02 | 920,428.85 | -4,282,463.75 | -7,666,224.55 |
六、净利润 | 60,287,783.73 | 28,196,417.12 | -184,787,404.5 | -46,641,449.48 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 60,287,783.73 | 28,196,417.12 | -184,787,404.5 | -46,641,449.48 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 60,609,437.03 | 28,337,366.79 | -184,338,868.63 | -46,387,685.85 |
少数股东损益 | -321,653.3 | -140,949.67 | -448,535.87 | -253,763.63 |
扣除非经常损益后的净利润 | 70,279,624.57 | 36,061,612.55 | -177,390,310.25 | -41,857,486.44 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.08 | -0.53 | -0.14 |
(二)稀释每股收益 | 0.18 | 0.08 | -0.53 | -0.14 |
八、其他综合收益 | 429,378.81 | 139,393.42 | -184,494.81 | -137,455.94 |
归属于母公司股东的其他综合收益 | 487,650.84 | 156,057.47 | -199,809.46 | -117,796.05 |
九、综合收益总额 | 60,717,162.54 | 28,335,810.54 | -184,971,899.31 | -46,778,905.42 |
归属于母公司股东的综合收益总额 | 61,097,087.87 | 28,493,424.26 | -184,538,678.09 | -46,505,481.9 |
归属于少数股东的综合收益总额 | -379,925.33 | -157,613.72 | -433,221.22 | -273,423.52 |
公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |