流通市值:61.65亿 | 总市值:61.70亿 | ||
流通股本:1.52亿 | 总股本:1.52亿 |
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 | 218,007,695.54 | 85,027,057.21 | 446,679,865.1 | 290,236,824.84 |
营业收入 | 218,007,695.54 | 85,027,057.21 | 446,679,865.1 | 290,236,824.84 |
二、营业总成本 | 213,827,565.07 | 90,716,464.9 | 441,031,327.09 | 303,021,446.72 |
营业成本 | 122,949,869.63 | 46,977,495.45 | 250,083,202.69 | 148,006,215.76 |
税金及附加 | 2,788,945.68 | 994,201.12 | 4,958,635.37 | 3,881,941.18 |
销售费用 | 14,513,594.13 | 6,951,706.21 | 30,891,762.04 | 32,186,076.34 |
管理费用 | 26,052,990.6 | 12,764,376.29 | 53,483,037.13 | 44,839,477.87 |
研发费用 | 47,991,048.06 | 23,412,091.33 | 103,318,616.71 | 76,443,644.16 |
财务费用 | -468,883.03 | -383,405.5 | -1,703,926.85 | -2,335,908.59 |
其中:利息费用 | 423,805.69 | 174,231.12 | 955,891.49 | 465,905.1 |
其中:利息收入 | 746,700.18 | 471,486.5 | 3,197,819.42 | 2,698,406.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 425,633.79 | 394,795.44 | 28,231.96 | 75,506.85 |
加:投资收益 | 521,532.08 | 10,456.86 | 1,263,959.69 | 677,128.46 |
资产处置收益 | - | 95,829.03 | -31,860.09 | -75,248.18 |
资产减值损失(新) | -9,731,242.87 | -6,800,432.73 | -13,163,304.5 | -6,243,060.33 |
信用减值损失(新) | 1,099,484.95 | 1,202,986.41 | -1,652,630.94 | 957,016.64 |
其他收益 | 8,970,373.93 | 3,929,991.14 | 20,915,482.12 | 16,715,254.57 |
四、营业利润 | 5,465,912.35 | -6,855,781.54 | 13,008,416.25 | -678,023.87 |
加:营业外收入 | 16,251.67 | 15,231.65 | 217,000.74 | 77,993.92 |
减:营业外支出 | 18,730.74 | 6,672.91 | 416,910.33 | 391,867.66 |
五、利润总额 | 5,463,433.28 | -6,847,222.8 | 12,808,506.66 | -991,897.61 |
减:所得税费用 | -1,419,427.21 | 664,026.02 | -4,990,371.64 | 532,561.74 |
六、净利润 | 6,882,860.49 | -7,511,248.82 | 17,798,878.3 | -1,524,459.35 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 6,882,860.49 | -7,511,248.82 | 17,798,878.3 | -1,524,459.35 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 8,479,324.1 | -6,882,216.7 | 21,831,755.73 | 861,294.32 |
少数股东损益 | -1,596,463.61 | -629,032.12 | -4,032,877.43 | -2,385,753.67 |
扣除非经常损益后的净利润 | 4,551,463.98 | -7,992,378.43 | 9,516,566.24 | -8,273,063.36 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | -0.05 | 0.14 | 0.01 |
(二)稀释每股收益 | 0.06 | -0.05 | 0.14 | 0.01 |
八、其他综合收益 | -266,313.93 | -21,825.86 | 739,023.49 | -1,442,311.35 |
归属于母公司股东的其他综合收益 | -255,887.35 | -18,833.35 | 697,886.31 | -1,412,979.27 |
九、综合收益总额 | 6,616,546.56 | -7,533,074.68 | 18,537,901.79 | -2,966,770.7 |
归属于母公司股东的综合收益总额 | 8,223,436.75 | -6,901,050.05 | 22,529,642.04 | -551,684.95 |
归属于少数股东的综合收益总额 | -1,606,890.19 | -632,024.63 | -3,991,740.25 | -2,415,085.75 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |