流通市值:25.39亿 | 总市值:31.13亿 | ||
流通股本:3.42亿 | 总股本:4.20亿 |
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 | 564,058,100.77 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 |
营业收入 | 564,058,100.77 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 |
二、营业总成本 | 558,084,802.52 | 261,896,981.02 | 1,254,867,443.19 | 940,625,574.42 |
营业成本 | 429,954,765.81 | 200,613,409.74 | 951,229,318.07 | 711,491,682.89 |
税金及附加 | 3,720,297.08 | 1,583,919.29 | 6,810,894.77 | 4,718,915.5 |
销售费用 | 53,914,479.32 | 26,539,032.6 | 135,690,497.75 | 109,389,356.02 |
管理费用 | 42,581,731.51 | 20,311,382.66 | 99,888,355.98 | 66,774,803.01 |
研发费用 | 29,400,378.51 | 14,419,809.79 | 71,622,577.41 | 50,636,436 |
财务费用 | -1,486,849.71 | -1,570,573.06 | -10,374,200.79 | -2,385,619 |
其中:利息费用 | 2,163,042.77 | 1,086,931.93 | 3,361,163.37 | 1,719,712.66 |
其中:利息收入 | 1,227,110.79 | 540,635.68 | 1,511,526.63 | 1,194,980 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,235,100.01 | 1,513,462.07 | 4,600,041.26 | 3,754,278.19 |
加:投资收益 | 2,048,274.49 | 579,770.77 | 4,508,525.73 | 3,070,721.85 |
资产处置收益 | -97,075.99 | -90,426.37 | 2,324,561.07 | 256,080.76 |
资产减值损失(新) | -14,416,314.09 | -7,821,248.48 | -102,746,715.37 | -60,259,914.69 |
信用减值损失(新) | -447,077.25 | 1,861,569.01 | -13,637,443.37 | -10,271,008.84 |
其他收益 | 5,203,186.82 | 3,492,221.39 | 12,964,842.18 | 10,240,251.45 |
四、营业利润 | 499,392.24 | 346,195.11 | -94,294,320.43 | -47,743,077.83 |
加:营业外收入 | 22,148.37 | 2,000.61 | 222,204.56 | 171,207.44 |
减:营业外支出 | 222,140.04 | 121,895.22 | 2,526,497.8 | 1,021,289.57 |
五、利润总额 | 299,400.57 | 226,300.5 | -96,598,613.67 | -48,593,159.96 |
减:所得税费用 | -3,056,889.36 | -1,906,270.89 | -3,880,189.14 | -6,693,234.32 |
六、净利润 | 3,356,289.93 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,356,289.93 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,859,231.47 | 2,248,698.11 | -91,880,104.07 | -43,334,863.42 |
少数股东损益 | -1,502,941.54 | -116,126.72 | -838,320.46 | 1,434,937.78 |
扣除非经常损益后的净利润 | -1,651,257.33 | -1,588,442.46 | -109,561,825.93 | -56,616,398.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.22 | -0.11 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.22 | -0.11 |
八、其他综合收益 | -830,321.49 | -535,005.82 | -1,706,476.95 | 1,216,952.13 |
归属于母公司股东的其他综合收益 | -830,321.49 | -535,005.82 | -1,706,476.95 | 1,216,952.13 |
九、综合收益总额 | 2,525,968.44 | 1,597,565.57 | -94,424,901.48 | -40,682,973.51 |
归属于母公司股东的综合收益总额 | 4,028,909.98 | 1,713,692.29 | -93,586,581.02 | -42,117,911.29 |
归属于少数股东的综合收益总额 | -1,502,941.54 | -116,126.72 | -838,320.46 | 1,434,937.78 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |