流通市值:32.38亿 | 总市值:32.40亿 | ||
流通股本:3.73亿 | 总股本:3.73亿 |
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 | 388,003,889.68 | 210,679,615.16 | 622,115,672.26 | 442,829,952.53 |
营业收入 | 388,003,889.68 | 210,679,615.16 | 622,115,672.26 | 442,829,952.53 |
二、营业总成本 | 393,715,758.73 | 214,690,789.79 | 682,657,080.91 | 510,205,356.44 |
营业成本 | 211,881,327.52 | 95,570,283.09 | 327,282,340.23 | 237,257,371.66 |
税金及附加 | 6,581,608.01 | 448,929.86 | 2,114,475.81 | 1,333,967.44 |
销售费用 | 3,823,493.82 | 1,393,747.17 | 11,789,166.42 | 10,323,262.33 |
管理费用 | 41,798,296.98 | 19,611,753.76 | 101,469,702.71 | 69,345,502.57 |
研发费用 | 2,999,904.83 | 1,470,595.52 | 8,323,459.14 | 14,130,602.83 |
财务费用 | 126,631,127.57 | 96,195,480.39 | 231,677,936.6 | 177,814,649.61 |
其中:利息费用 | 3,975,266.85 | 2,189,767.43 | 40,999,656.03 | 37,475,622.41 |
其中:利息收入 | 2,075,427.51 | 1,362,226.14 | 21,385,981.46 | 19,050,990.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 1,255,252.61 | 7,725,040.72 | 1,575,206.28 |
加:投资收益 | 5,511,975.05 | 2,110,525.51 | 59,749,479.71 | 59,313,484.85 |
资产处置收益 | 548,725.42 | 552,899.48 | 29,958.44 | 67,826.25 |
资产减值损失(新) | 469,320.66 | 483,928.64 | -37,187,380.25 | 2,497,795.16 |
信用减值损失(新) | 47,000,045.45 | 41,419,547.97 | -85,444,568.78 | -63,353,463.52 |
其他收益 | 1,136,364.37 | 1,009,671.16 | 1,195,426.26 | 296,862.23 |
四、营业利润 | 48,954,561.9 | 42,820,650.74 | -114,473,452.55 | -66,977,692.66 |
加:营业外收入 | 538,090.16 | 31,310.43 | 473,287.37 | 261,116.16 |
减:营业外支出 | 5,603,550.2 | 91,674.13 | 1,032,039.8 | 246,562.42 |
五、利润总额 | 43,889,101.86 | 42,760,287.04 | -115,032,204.98 | -66,963,138.92 |
减:所得税费用 | 16,213,912.79 | 15,165,491 | 5,873,256.29 | -9,333,257.96 |
六、净利润 | 27,675,189.07 | 27,594,796.04 | -120,905,461.27 | -57,629,880.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 27,675,189.07 | 27,594,796.04 | -120,905,461.27 | -57,629,880.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,324,261.48 | 30,816,980.96 | -84,576,184.53 | -44,504,153.85 |
少数股东损益 | -5,649,072.41 | -3,222,184.92 | -36,329,276.74 | -13,125,727.11 |
扣除非经常损益后的净利润 | 30,883,830.46 | 27,933,917.81 | -90,298,376.94 | -48,192,324.17 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.08 | -0.23 | -0.12 |
(二)稀释每股收益 | 0.09 | 0.08 | -0.23 | -0.12 |
八、其他综合收益 | 686,919.81 | 797,229.95 | -6,501,652.41 | -3,867,121.92 |
归属于母公司股东的其他综合收益 | 686,919.81 | 797,229.95 | -6,501,652.41 | -3,867,121.92 |
九、综合收益总额 | 28,362,108.88 | 28,392,025.99 | -127,407,113.68 | -61,497,002.88 |
归属于母公司股东的综合收益总额 | 34,011,181.29 | 31,614,210.91 | -91,077,836.94 | -48,371,275.77 |
归属于少数股东的综合收益总额 | -5,649,072.41 | -3,222,184.92 | -36,329,276.74 | -13,125,727.11 |
公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |