流通市值:27.77亿 | 总市值:27.77亿 | ||
流通股本:3.87亿 | 总股本:3.87亿 |
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 | 924,048,241.4 | 460,656,138.06 | 1,727,744,070.6 | 1,305,792,127.93 |
营业收入 | 924,048,241.4 | 460,656,138.06 | 1,727,744,070.6 | 1,305,792,127.93 |
二、营业总成本 | 898,907,349.23 | 449,910,866.58 | 1,695,828,291.01 | 1,270,062,827.93 |
营业成本 | 795,631,410.04 | 398,887,959.87 | 1,499,254,768.29 | 1,121,083,930.4 |
税金及附加 | 5,701,382.37 | 2,704,858.1 | 11,874,743.29 | 8,667,276.17 |
销售费用 | 16,426,382.84 | 7,809,332.02 | 30,010,964.21 | 28,959,651.44 |
管理费用 | 36,710,387.15 | 17,525,218.32 | 70,867,564.82 | 53,543,973.91 |
研发费用 | 34,641,429.09 | 18,116,164.01 | 65,376,260.74 | 41,463,120.97 |
财务费用 | 9,796,357.74 | 4,867,334.26 | 18,443,989.66 | 16,344,875.04 |
其中:利息费用 | 12,711,002.25 | 6,572,497.74 | 28,425,119.78 | 21,655,840.3 |
其中:利息收入 | 1,045,123.5 | 438,001.29 | 2,380,042.05 | 1,752,955 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 60,400 | - | -281,105 | 60,045 |
加:投资收益 | 107,730 | 82,730 | -622,562.93 | -32,662.93 |
资产处置收益 | 3,574,582.63 | 2,251,360.55 | 4,302,119.62 | 4,046,412.29 |
资产减值损失(新) | -8,902,852.15 | -4,555,305.07 | -21,248,907.31 | -9,594,973.06 |
信用减值损失(新) | -513,912.81 | 191,050 | 318,629.1 | 55,389.21 |
其他收益 | 3,573,031.98 | 1,036,113.56 | 7,405,738.38 | 3,045,866.8 |
四、营业利润 | 23,039,871.82 | 9,751,220.52 | 21,789,691.45 | 33,309,377.31 |
加:营业外收入 | 562,618.44 | 9,093.54 | 8,227,264.26 | 391,073.5 |
减:营业外支出 | 2,969,999.46 | 2,003,852.3 | 4,954,256.35 | 4,252,211.8 |
五、利润总额 | 20,632,490.8 | 7,756,461.76 | 25,062,699.36 | 29,448,239.01 |
减:所得税费用 | 1,405,149.11 | -773,250.08 | -2,761,024.84 | -1,545 |
六、净利润 | 19,227,341.69 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 19,227,341.69 | - | 27,823,724.2 | 29,449,784.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 19,227,341.69 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 |
扣除非经常损益后的净利润 | 15,872,526.02 | 4,616,927.35 | 17,901,186.66 | 27,315,367.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.08 |
九、综合收益总额 | 19,227,341.69 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 |
归属于母公司股东的综合收益总额 | 19,227,341.69 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |