流通市值:18.35亿 | 总市值:50.16亿 | ||
流通股本:1.76亿 | 总股本:4.80亿 |
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 | 334,602,502.52 | 109,012,382.36 | 1,105,812,296.82 | 490,401,188.37 |
营业收入 | 334,602,502.52 | 109,012,382.36 | 1,105,812,296.82 | 490,401,188.37 |
二、营业总成本 | 304,961,224.68 | 113,067,331.67 | 952,446,012.43 | 442,423,312.99 |
营业成本 | 198,546,266.44 | 64,645,018.2 | 699,174,942 | 294,024,891.49 |
税金及附加 | 3,463,396.45 | 1,424,402.86 | 6,908,158.77 | 3,901,802.61 |
销售费用 | 15,465,891.38 | 7,008,396.8 | 37,804,602.6 | 26,347,399.18 |
管理费用 | 66,986,682.83 | 32,670,479.82 | 158,413,339.25 | 104,310,038.87 |
研发费用 | 35,830,591.11 | 15,763,982.92 | 90,384,168.15 | 47,360,099.25 |
财务费用 | -15,331,603.53 | -8,444,948.93 | -40,239,198.34 | -33,520,918.41 |
其中:利息费用 | 83,706.34 | 18,143.51 | 217,449.26 | 129,290.49 |
其中:利息收入 | 15,442,036.61 | 8,505,640.18 | 41,968,231.68 | 33,931,757.7 |
三、其他经营收益 | ||||
加:投资收益 | 387,130.79 | 315,577.58 | 1,252,717.34 | 2,177,832.01 |
资产减值损失(新) | 1,539,597.78 | 228,169.51 | -8,269,517.62 | 802,469.53 |
信用减值损失(新) | 6,595,707.59 | 1,909,078.53 | -3,689,035.1 | 8,317,573.04 |
其他收益 | 4,010,671.02 | 2,766,118.52 | 6,332,608.85 | 4,981,506.63 |
四、营业利润 | 42,174,385.02 | 1,163,994.83 | 148,993,057.86 | 64,257,256.59 |
加:营业外收入 | 10,469.98 | 9,258.49 | 48,260.55 | 38,472.81 |
减:营业外支出 | 1,268.91 | 713.89 | 1,594,437.89 | 91,437.89 |
五、利润总额 | 42,183,586.09 | 1,172,539.43 | 147,446,880.52 | 64,204,291.51 |
减:所得税费用 | 6,677,881.02 | 2,737,480.96 | 14,503,551.91 | 10,588,951.53 |
六、净利润 | 35,505,705.07 | -1,564,941.53 | 132,943,328.61 | 53,615,339.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 35,505,705.07 | -1,564,941.53 | 132,943,328.61 | 53,615,339.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,496,520.34 | -1,528,063.13 | 125,594,377.52 | 50,375,788.59 |
少数股东损益 | 2,009,184.73 | -36,878.4 | 7,348,951.09 | 3,239,551.39 |
扣除非经常损益后的净利润 | 31,706,607.31 | -1,965,287.62 | 126,823,585.14 | 48,441,737.66 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0 | 0.26 | 0.1 |
(二)稀释每股收益 | 0.07 | 0 | 0.26 | 0.1 |
八、其他综合收益 | - | - | -384,126.93 | 57,579.84 |
归属于母公司股东的其他综合收益 | - | - | -384,126.93 | 43,184.88 |
九、综合收益总额 | 35,505,705.07 | -1,564,941.53 | 132,559,201.68 | 53,672,919.82 |
归属于母公司股东的综合收益总额 | 33,496,520.34 | -1,528,063.13 | 125,210,250.59 | 50,418,973.47 |
归属于少数股东的综合收益总额 | 2,009,184.73 | -36,878.4 | 7,348,951.09 | 3,253,946.35 |
公告日期 | 2025-08-14 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |