流通市值:95.66亿 | 总市值:95.66亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 402,080,771.08 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 |
营业收入 | 402,080,771.08 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 |
二、营业总成本 | 390,650,265.83 | 174,503,462.41 | 691,223,555.53 | 498,006,720.16 |
营业成本 | 272,797,934.69 | 119,950,305.44 | 502,368,099.62 | 352,180,556.51 |
税金及附加 | 5,165,757.83 | 2,880,682.24 | 5,345,714.4 | 3,615,486.98 |
销售费用 | 6,062,772.68 | 3,008,395.61 | 9,637,645.82 | 7,059,947.23 |
管理费用 | 51,267,870.96 | 24,119,385.17 | 81,461,402.63 | 56,721,855.67 |
研发费用 | 50,150,207.07 | 23,651,737.23 | 97,553,126.08 | 74,132,835.31 |
财务费用 | 5,205,722.6 | 892,956.72 | -5,142,433.02 | 4,296,038.46 |
其中:利息费用 | 8,989,920.65 | 4,319,864.9 | 17,863,873.32 | 13,239,850.28 |
其中:利息收入 | 4,015,663.4 | 1,731,730.99 | 14,491,487.85 | 11,702,315.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 220,681.71 | 167,789.69 | 316,544.55 | - |
加:投资收益 | 290,077.56 | 197,640.66 | 583,374.48 | -548,148.01 |
资产处置收益 | - | - | -2,700,655.04 | -2,454,024.9 |
资产减值损失(新) | -10,734,385.84 | -3,110,484.79 | -40,664,821.85 | -21,291,631.87 |
信用减值损失(新) | -1,714,303.4 | 1,796,548.85 | -1,181,909.89 | -3,160,917.08 |
其他收益 | 3,297,713.6 | 2,912,716.02 | 8,258,751.14 | 3,864,528.85 |
四、营业利润 | 2,790,288.88 | 1,418,331.4 | 87,482,917.9 | 70,406,695.24 |
加:营业外收入 | 83,357.87 | -6,001.16 | 234,450.04 | 52,670.69 |
减:营业外支出 | 392,160.57 | 187,386.87 | 1,263,822.96 | 1,339,739.48 |
五、利润总额 | 2,481,486.18 | 1,224,943.37 | 86,453,544.98 | 69,119,626.45 |
减:所得税费用 | -8,332,350.22 | -3,076,211.57 | -3,732,434.15 | 1,289,305.41 |
六、净利润 | 10,813,836.4 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,813,836.4 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,873,119.94 | 2,742,739.43 | 74,633,058.79 | 52,056,543.2 |
少数股东损益 | 5,940,716.46 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 |
扣除非经常损益后的净利润 | 2,093,550.43 | 353,313.7 | 71,600,259.35 | 53,324,122.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.02 | 0.47 | 0.33 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.47 | 0.33 |
八、其他综合收益 | 1,576,660.62 | 93,072.84 | 2,307,962.97 | -1,030,441.36 |
归属于母公司股东的其他综合收益 | 1,576,660.62 | 93,072.84 | 2,307,962.97 | -1,030,441.36 |
九、综合收益总额 | 12,390,497.02 | 4,394,227.78 | 92,493,942.1 | 66,799,879.68 |
归属于母公司股东的综合收益总额 | 6,449,780.56 | 2,835,812.27 | 76,941,021.76 | 51,026,101.84 |
归属于少数股东的综合收益总额 | 5,940,716.46 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |