流通市值:28.48亿 | 总市值:29.47亿 | ||
流通股本:1.61亿 | 总股本:1.67亿 |
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 | 223,681,196.54 | 73,180,681.01 | 662,546,129.13 | 355,926,400.49 |
营业收入 | 223,681,196.54 | 73,180,681.01 | 662,546,129.13 | 355,926,400.49 |
二、营业总成本 | 222,974,855.03 | 86,360,994.15 | 598,106,292.44 | 337,967,505.23 |
营业成本 | 151,286,695.36 | 55,023,240.21 | 434,520,887.59 | 235,953,504.03 |
税金及附加 | 2,856,235.32 | 1,025,764.77 | 6,397,795.81 | 3,740,225.34 |
销售费用 | 14,807,355.8 | 6,120,514.48 | 34,617,800.1 | 20,894,357.36 |
管理费用 | 33,490,553.47 | 16,143,031.66 | 66,966,420.38 | 46,349,898.73 |
研发费用 | 17,545,570.66 | 6,647,313.04 | 47,411,682.41 | 25,433,951.58 |
财务费用 | 2,988,444.42 | 1,401,129.99 | 8,191,706.15 | 5,595,568.19 |
其中:利息费用 | 4,370,659.02 | 2,043,956.97 | 14,466,730.59 | 11,539,959.09 |
其中:利息收入 | 1,501,744.58 | 713,839.38 | 6,881,946.98 | 6,058,619.25 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,115,999.21 | 1,742,679.72 | 817,288.71 | 1,356,019.63 |
加:投资收益 | 2,375,780.42 | 332,031.48 | 5,198,301.13 | 1,948,506.58 |
资产处置收益 | 308,883.11 | 298,237.45 | 71,201.39 | 30,894.43 |
资产减值损失(新) | -2,090,041.82 | 980,705.13 | -20,856,327.47 | -1,123,897.86 |
信用减值损失(新) | 3,104,687.54 | 11,861,526.51 | -41,448,071.98 | -8,304,970.57 |
其他收益 | 1,877,431.33 | 1,456,330.04 | 3,715,925.2 | 3,260,859 |
四、营业利润 | 7,399,081.3 | 3,491,197.19 | 11,938,153.67 | 15,126,306.47 |
加:营业外收入 | 16,394.74 | 5,655.57 | 851,395.32 | 10,498.61 |
减:营业外支出 | 14,299.98 | 1,858.15 | 144,009.54 | 33,308.39 |
五、利润总额 | 7,401,176.06 | 3,494,994.61 | 12,645,539.45 | 15,103,496.69 |
减:所得税费用 | -222,594.74 | 1,054,082.65 | 1,145,373.45 | 710,634.42 |
六、净利润 | 7,623,770.8 | 2,440,911.96 | 11,500,166 | 14,392,862.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,623,770.8 | - | 11,500,166 | 14,392,862.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,000,547.18 | 4,830,650.63 | 11,247,623.84 | 15,699,755.43 |
少数股东损益 | 623,223.62 | -2,389,738.67 | 252,542.16 | -1,306,893.16 |
扣除非经常损益后的净利润 | 1,932,193.83 | 2,089,210.17 | 3,345,730.25 | 10,641,386.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.03 | 0.07 | 0.1 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.07 | 0.1 |
九、综合收益总额 | 7,623,770.8 | 2,440,911.96 | 11,500,166 | 14,392,862.27 |
归属于母公司股东的综合收益总额 | 7,000,547.18 | 4,830,650.63 | 11,247,623.84 | 15,699,755.43 |
归属于少数股东的综合收益总额 | 623,223.62 | -2,389,738.67 | 252,542.16 | -1,306,893.16 |
公告日期 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |