流通市值:44.41亿 | 总市值:70.44亿 | ||
流通股本:2.53亿 | 总股本:4.02亿 |
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 | 217,549,459.94 | 111,844,411.72 | 479,805,174.09 | 333,885,288.03 |
营业收入 | 217,549,459.94 | 111,844,411.72 | 479,805,174.09 | 333,885,288.03 |
二、营业总成本 | 192,423,187.84 | 93,516,783.56 | 467,672,298.13 | 336,662,644.47 |
营业成本 | 86,114,414.21 | 46,809,494 | 243,022,612.99 | 167,266,311.47 |
税金及附加 | 4,931,403.2 | 3,472,842.69 | 8,463,226.61 | 6,524,487.08 |
销售费用 | 42,412,618.74 | 15,862,954.35 | 88,527,030.1 | 56,438,909.91 |
管理费用 | 17,112,193.37 | 8,074,873.75 | 40,822,155.41 | 26,684,621.96 |
研发费用 | 46,481,133.59 | 22,572,126.74 | 105,156,379.17 | 83,429,418.51 |
财务费用 | -4,628,575.27 | -3,275,507.97 | -18,319,106.15 | -3,681,104.46 |
其中:利息费用 | - | - | 35,299,989.3 | - |
其中:利息收入 | - | - | 48,539,438.67 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,752,724.31 | 2,307,189.11 | 1,588,083.19 | 916,579.69 |
加:投资收益 | 849,480.1 | 664,115.06 | 22,518,834.81 | 15,360,687.14 |
资产处置收益 | 0 | -16,317.68 | 166,241.78 | 166,241.78 |
资产减值损失(新) | -16,022,591.5 | -6,870,205.28 | -109,445,716.65 | -8,762,780.34 |
信用减值损失(新) | 107,054.65 | -4,771.71 | -1,820,714.08 | -1,186,588.14 |
其他收益 | 5,523,541.59 | 2,817,310.37 | 7,310,075.54 | 6,755,701.03 |
四、营业利润 | 18,336,481.25 | 17,224,948.03 | -67,550,319.45 | 10,472,484.72 |
加:营业外收入 | 495,178.41 | 189,886.3 | 1,627,737.34 | 1,376,087.09 |
减:营业外支出 | 338,919 | 268,394.62 | 7,964,744.43 | 690,120.83 |
五、利润总额 | 18,492,740.66 | 17,146,439.71 | -73,887,326.54 | 11,158,450.98 |
减:所得税费用 | 1,555,167.49 | 710,671.93 | 4,015,238.14 | 1,255,523.12 |
六、净利润 | 16,937,573.17 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,937,573.17 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,937,573.17 | 16,435,767.78 | -77,902,564.68 | 9,902,927.86 |
扣除非经常损益后的净利润 | 12,453,493.18 | 13,769,664.12 | -95,079,251.37 | -6,456,856.79 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.04 | -0.19 | 0.02 |
(二)稀释每股收益 | 0.04 | - | -0.17 | - |
八、其他综合收益 | 125,719.53 | 138,597.25 | 396,628.48 | -713,854.79 |
归属于母公司股东的其他综合收益 | 125,719.53 | 138,597.25 | 396,628.48 | -713,854.79 |
九、综合收益总额 | 17,063,292.7 | 16,574,365.03 | -77,505,936.2 | 9,189,073.07 |
归属于母公司股东的综合收益总额 | 17,063,292.7 | 16,574,365.03 | -77,505,936.2 | 9,189,073.07 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |