流通市值:14.55亿 | 总市值:27.77亿 | ||
流通股本:4834.73万 | 总股本:9226.67万 |
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 | 1,015,210,330.3 | 492,979,538.29 | 1,420,043,550.76 | 930,560,914.95 |
营业收入 | 1,015,210,330.3 | 492,979,538.29 | 1,420,043,550.76 | 930,560,914.95 |
二、营业总成本 | 980,860,388.94 | 467,315,285.41 | 1,428,268,895.01 | 937,515,274.68 |
营业成本 | 905,792,331.02 | 434,982,592.4 | 1,291,371,064.74 | 840,483,991.93 |
税金及附加 | 1,420,642.08 | 751,784.28 | 2,579,315.52 | 1,859,461.61 |
销售费用 | 20,090,569.11 | 8,269,512.02 | 31,720,428.17 | 23,191,147.86 |
管理费用 | 30,470,880.27 | 14,640,273.27 | 55,223,862.28 | 39,890,795.46 |
研发费用 | 16,767,787.44 | 6,982,883.32 | 42,600,883.4 | 28,774,154.68 |
财务费用 | 6,318,179.02 | 1,688,240.12 | 4,773,340.9 | 3,315,723.15 |
其中:利息费用 | 5,984,303.32 | 2,092,149.37 | 6,819,050.37 | 4,944,045.9 |
其中:利息收入 | 963,136.13 | 678,865.16 | 2,726,688.57 | 2,141,899.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 268,319.22 | 371,259.64 | 210,934.77 | 375,767.45 |
加:投资收益 | 1,178,620.15 | 362,453.79 | 3,156,763.71 | 2,451,075.67 |
资产处置收益 | 186,425.64 | 44,247.79 | -652,022.33 | -979,539.98 |
资产减值损失(新) | -1,122,547.63 | -56,346.93 | -958,943.61 | -1,086,001.72 |
信用减值损失(新) | 5,065,653.1 | -13,957,123.87 | -2,657,419.78 | -5,151,462.7 |
其他收益 | 880,247.62 | 203,377.81 | 7,115,663.6 | 4,550,792.31 |
四、营业利润 | 40,806,659.46 | 12,632,121.11 | -2,010,367.89 | -6,793,728.7 |
加:营业外收入 | 189,575.12 | 351.49 | 168,362.99 | 17,518.68 |
减:营业外支出 | 82,475.9 | 72,962.79 | 312,125.42 | 113,575.33 |
五、利润总额 | 40,913,758.68 | 12,559,509.81 | -2,154,130.32 | -6,889,785.35 |
减:所得税费用 | 7,709,054.68 | 3,740,294.55 | -10,178,142.63 | -1,514,138.58 |
六、净利润 | 33,204,704 | 8,819,215.26 | 8,024,012.31 | -5,375,646.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 33,204,704 | 8,819,215.26 | 8,024,012.31 | -5,375,646.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,204,704 | 8,819,215.26 | 8,024,012.31 | -5,375,646.77 |
扣除非经常损益后的净利润 | 30,978,349.92 | 8,131,498.78 | 447,579.4 | -10,751,988.21 |
七、每股收益 | ||||
(一)基本每股收益 | 0.36 | 0.1 | 0.09 | -0.06 |
(二)稀释每股收益 | 0.36 | 0.1 | 0.09 | -0.06 |
八、其他综合收益 | 1,168,108.23 | - | -89,854.49 | -431,301.51 |
归属于母公司股东的其他综合收益 | 1,168,108.23 | - | -89,854.49 | -431,301.51 |
九、综合收益总额 | 34,372,812.23 | 8,819,215.26 | 7,934,157.82 | -5,806,948.28 |
归属于母公司股东的综合收益总额 | 34,372,812.23 | 8,819,215.26 | 7,934,157.82 | -5,806,948.28 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |