流通市值:111.82亿 | 总市值:111.82亿 | ||
流通股本:4.44亿 | 总股本:4.44亿 |
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 | 520,212,589.07 | 136,446,828.5 | 1,175,730,141 | 762,903,910.52 |
营业收入 | 520,212,589.07 | 136,446,828.5 | 1,175,730,141 | 762,903,910.52 |
二、营业总成本 | 499,667,674.88 | 146,086,025.01 | 1,140,241,568.89 | 749,448,396.12 |
营业成本 | 413,450,775.95 | 108,382,048.71 | 937,789,357.01 | 599,169,641.69 |
税金及附加 | 2,280,484.77 | 1,000,246.38 | 7,849,911.52 | 5,197,446.08 |
销售费用 | 31,158,765.37 | 14,869,004.77 | 64,764,408.73 | 48,489,531.23 |
管理费用 | 30,669,692.78 | 13,441,426.63 | 71,666,229.86 | 52,286,082.71 |
研发费用 | 16,973,076.03 | 5,701,289.09 | 45,778,204.85 | 34,866,837.19 |
财务费用 | 5,134,879.98 | 2,692,009.43 | 12,393,456.92 | 9,438,857.22 |
其中:利息费用 | 5,520,157.54 | 2,776,058.69 | 13,895,744.74 | 10,047,716.99 |
其中:利息收入 | 811,450.74 | 328,225.56 | 1,695,246.86 | 1,342,688.41 |
三、其他经营收益 | ||||
加:投资收益 | 428,765.91 | 316,188.13 | -2,200,924.94 | -253,358.09 |
资产处置收益 | 1,517,700.51 | 0 | -979.18 | -979.18 |
资产减值损失(新) | -1,608,808.05 | -42,306.61 | -3,201,182.49 | 183,813.04 |
信用减值损失(新) | -9,528,456.64 | -2,849,528.33 | 451,066.44 | 4,784,943.48 |
其他收益 | 1,134,130.27 | 1,120,906.99 | 2,367,999.99 | 1,838,340.92 |
四、营业利润 | 12,488,246.19 | -11,093,936.33 | 32,904,551.93 | 20,008,274.57 |
加:营业外收入 | 151,123 | 150,000 | 6,654,380.23 | 5,082,233.81 |
减:营业外支出 | 14,777.25 | 0 | 5,459,699.84 | 32,572.36 |
五、利润总额 | 12,624,591.94 | -10,943,936.33 | 34,099,232.32 | 25,057,936.02 |
减:所得税费用 | -1,201,723.61 | -405,151.57 | 2,615,272.05 | 889,397.37 |
六、净利润 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 13,826,315.55 | -10,538,784.76 | 31,483,960.27 | 24,168,538.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,826,315.55 | -10,538,784.76 | 31,357,047.48 | 24,041,625.86 |
少数股东损益 | - | - | 126,912.79 | 126,912.79 |
扣除非经常损益后的净利润 | 11,811,446.17 | -10,998,609.4 | 29,178,063.4 | 19,632,465.86 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | -0.02 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.03 | -0.02 | 0.07 | 0.05 |
八、其他综合收益 | -11,953.7 | -14,072.13 | 169,417.25 | -27,197.22 |
归属于母公司股东的其他综合收益 | -11,953.7 | -14,072.13 | 169,417.25 | -27,197.22 |
九、综合收益总额 | 13,814,361.85 | -10,552,856.89 | 31,653,377.52 | 24,141,341.43 |
归属于母公司股东的综合收益总额 | 13,814,361.85 | -10,552,856.89 | 31,526,464.73 | 24,014,428.64 |
归属于少数股东的综合收益总额 | - | - | 126,912.79 | 126,912.79 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |