流通市值:73.87亿 | 总市值:73.87亿 | ||
流通股本:25.13亿 | 总股本:25.13亿 |
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 | 226,944,317.6 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 |
营业收入 | 226,944,317.6 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 |
二、营业总成本 | 224,673,145.76 | 138,451,124.28 | 874,992,873.31 | 584,572,518.6 |
营业成本 | 117,624,773.57 | 74,667,893.4 | 493,954,165.44 | 346,644,514.84 |
税金及附加 | 1,204,663.36 | 877,722.25 | 6,457,611.3 | 4,873,717.22 |
销售费用 | 72,638,519.43 | 46,710,958.53 | 258,834,010.74 | 161,779,548.68 |
管理费用 | 12,879,185 | 6,280,627.14 | 64,274,222.52 | 30,868,749.58 |
研发费用 | 7,142,324.92 | 3,664,815.6 | 25,431,292.01 | 20,924,794.26 |
财务费用 | 13,183,679.48 | 6,249,107.36 | 26,041,571.3 | 19,481,194.02 |
其中:利息费用 | 12,166,876.52 | 5,875,906.89 | 28,395,748.2 | 20,465,638.2 |
其中:利息收入 | 15,389 | 8,195.99 | 2,961,140.51 | 1,446,998.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -2,520,000 | - |
加:投资收益 | - | - | 50,000,000 | 0 |
资产处置收益 | 2,275,061.71 | -1,158,725.67 | 62,955,255.34 | 67,776,215.1 |
资产减值损失(新) | -756,633.59 | -962,806.79 | -64,005,774.93 | -5,718,827.1 |
信用减值损失(新) | -916,216.23 | -1,530,461.1 | -12,670,571.86 | 24,678,785.27 |
其他收益 | 5,115,345.69 | 274,578.08 | 3,068,843.37 | 267,457.46 |
四、营业利润 | 7,988,729.42 | 1,225,197.05 | -157,446,359.96 | 27,501,547.78 |
加:营业外收入 | 9,340,757.13 | 8,756,315.07 | 7,548,684.19 | 55,614,350.01 |
减:营业外支出 | 7,399,197.81 | 3,592,206.93 | 40,862,911.74 | 31,002,698.93 |
五、利润总额 | 9,930,288.74 | 6,389,305.19 | -190,760,587.51 | 52,113,198.86 |
减:所得税费用 | 0 | 0 | 4,617,548.72 | 292,622.89 |
六、净利润 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,930,288.74 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 |
扣除非经常损益后的净利润 | 666,430.76 | 2,173,589.6 | -295,474,716.43 | -58,109,991.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0 | -0.08 | 0.02 |
(二)稀释每股收益 | 0 | 0 | -0.08 | 0.02 |
八、其他综合收益 | 4,568,143.2 | 2,980,492.49 | 6,125,908.3 | 3,532,905.46 |
归属于母公司股东的其他综合收益 | 4,568,143.2 | 2,980,492.49 | 6,125,908.3 | 3,532,905.46 |
九、综合收益总额 | 14,498,431.94 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 |
归属于母公司股东的综合收益总额 | 14,498,431.94 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |