流通市值:38.48亿 | 总市值:39.42亿 | ||
流通股本:1.41亿 | 总股本:1.44亿 |
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 | 752,741,442.34 | 350,419,768.39 | 688,379,172.65 | 521,841,290.11 |
营业收入 | 752,741,442.34 | 350,419,768.39 | 688,379,172.65 | 521,841,290.11 |
二、营业总成本 | 750,385,919.86 | 350,006,324.78 | 634,336,312.74 | 479,542,632.17 |
营业成本 | 708,831,413.87 | 331,466,993.13 | 581,749,592.49 | 441,424,650.94 |
税金及附加 | 4,061,416.71 | 2,053,377.77 | 4,135,873.22 | 3,444,517.09 |
销售费用 | 12,177,035.4 | 6,162,100.33 | 10,549,343.95 | 8,914,763.96 |
管理费用 | 23,392,787.34 | 10,171,767.89 | 35,158,992.15 | 23,395,768.18 |
研发费用 | 4,065,182.74 | 1,661,014.28 | 5,079,319.2 | 3,566,172.12 |
财务费用 | -2,141,916.2 | -1,508,928.62 | -2,336,808.27 | -1,203,240.12 |
其中:利息费用 | 937,710.42 | 451,729.82 | 1,812,349.95 | 2,322,701.45 |
其中:利息收入 | 1,716,712.17 | 1,186,021.62 | 4,249,142.52 | 3,880,028.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -68,800.98 | - | -46,622.42 | -69,224.14 |
加:投资收益 | 39,968.72 | -85,388.84 | 2,020,078.31 | 2,010,466.16 |
资产减值损失(新) | -26,889.19 | - | -310,021.42 | -178,976.86 |
信用减值损失(新) | -1,965,100.27 | 829,811.93 | -264,666.6 | -45,604.54 |
其他收益 | 2,136,747.16 | 632,164.69 | 477,205.94 | 218,506.46 |
四、营业利润 | 2,471,447.92 | 1,790,031.39 | 55,918,833.72 | 44,233,825.02 |
加:营业外收入 | 998,043.08 | 251,069.49 | 255,286,941.3 | 69,544.49 |
减:营业外支出 | 51,836.25 | 50,256.41 | 100,554.25 | 485.25 |
五、利润总额 | 3,417,654.75 | 1,990,844.47 | 311,105,220.77 | 44,302,884.26 |
减:所得税费用 | 3,159,962.3 | 1,172,074.35 | 13,369,882.3 | 10,314,034.18 |
六、净利润 | 257,692.45 | 818,770.12 | 297,735,338.47 | 33,988,850.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 257,692.45 | 818,770.12 | 297,735,338.47 | 33,988,850.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 257,692.45 | 818,770.12 | 297,735,338.47 | 33,988,850.08 |
扣除非经常损益后的净利润 | -2,124,735.79 | 293,160.31 | 40,087,061.25 | 32,317,244.29 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0.01 | 2.06 | 0.24 |
(二)稀释每股收益 | 0 | 0.01 | 2.06 | 0.24 |
九、综合收益总额 | 257,692.45 | 818,770.12 | 297,735,338.47 | 33,988,850.08 |
归属于母公司股东的综合收益总额 | 257,692.45 | 818,770.12 | 297,735,338.47 | 33,988,850.08 |
公告日期 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |