流通市值:77.30亿 | 总市值:77.78亿 | ||
流通股本:1.08亿 | 总股本:1.09亿 |
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 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 |
营业收入 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 |
二、营业总成本 | 424,939,796.74 | 173,921,020.23 | 665,790,681.79 | 440,938,627.5 |
营业成本 | 324,482,139.35 | 126,853,557.94 | 521,680,022.94 | 352,578,701.7 |
税金及附加 | 1,463,703.05 | 672,093.68 | 2,819,198.25 | 1,916,158.01 |
销售费用 | 12,114,070.8 | 6,023,556.45 | 18,772,946.93 | 12,581,558.01 |
管理费用 | 69,801,645.53 | 33,571,029.23 | 97,254,245.94 | 54,326,452.99 |
研发费用 | 11,000,729.02 | 5,379,208.87 | 24,166,925.72 | 18,251,549.57 |
财务费用 | 6,077,508.99 | 1,421,574.06 | 1,097,342.01 | 1,284,207.22 |
其中:利息费用 | 5,929,539.42 | 1,393,342.65 | 5,882,831.73 | 3,765,618.97 |
其中:利息收入 | 1,131,765.49 | -336,208.93 | 3,757,957.6 | 3,023,323 |
三、其他经营收益 | ||||
加:投资收益 | 788,289.48 | - | 522,897.02 | 688,021.35 |
资产处置收益 | - | - | 137,074.82 | - |
资产减值损失(新) | 964,851.97 | - | -17,772,964.57 | - |
信用减值损失(新) | 11,611,059.93 | 12,665,977.25 | -50,533,248.47 | 3,001,503.22 |
其他收益 | 8,243.9 | 5,521.18 | 5,578,278.9 | 224,564.3 |
四、营业利润 | 20,804,385.6 | 19,047,133.39 | -40,166,477.24 | 11,861,965.19 |
加:营业外收入 | 554,272.64 | 89,125.49 | 27,232.56 | 5,449,970.03 |
减:营业外支出 | 570,107.28 | 31,516.09 | 802,708.17 | 793,240.03 |
五、利润总额 | 20,788,550.96 | 19,104,742.79 | -40,941,952.85 | 16,518,695.19 |
减:所得税费用 | 7,741,815.27 | 4,370,570.14 | -2,898,092.24 | 5,203,087.96 |
六、净利润 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,228,205.97 | 14,416,357.63 | -34,840,017.45 | 15,788,558.12 |
少数股东损益 | -181,470.28 | 317,815.02 | -3,203,843.16 | -4,472,950.89 |
扣除非经常损益后的净利润 | 13,252,179.71 | 14,362,591.9 | -39,807,180.38 | 9,956,528.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.13 | -0.32 | 0.14 |
(二)稀释每股收益 | 0.12 | 0.13 | -0.32 | 0.14 |
八、其他综合收益 | 3,415,876.24 | 472,934.56 | 361,323.05 | 1,297,191.93 |
归属于母公司股东的其他综合收益 | 3,415,876.24 | 472,934.56 | 361,323.05 | 1,297,191.93 |
九、综合收益总额 | 16,462,611.93 | 15,207,107.21 | -37,682,537.56 | 12,612,799.16 |
归属于母公司股东的综合收益总额 | 16,644,082.2 | 14,889,292.19 | -34,478,694.4 | 17,085,750.05 |
归属于少数股东的综合收益总额 | -181,470.27 | 317,815.02 | -3,203,843.16 | -4,472,950.89 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |