流通市值:55.64亿 | 总市值:55.65亿 | ||
流通股本:10.93亿 | 总股本:10.93亿 |
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 | 304,796,715.05 | 183,676,020.85 | 578,598,196.45 | 308,706,377.92 |
营业收入 | 284,930,684.92 | 173,549,571.17 | 541,864,974.99 | 281,738,869.98 |
利息收入 | 19,866,030.13 | 10,126,449.68 | 36,733,221.46 | 26,967,507.94 |
二、营业总成本 | 300,472,178.49 | 179,738,355.93 | 488,942,838.93 | 288,532,421.71 |
营业成本 | 216,233,249.76 | 137,319,126.01 | 302,569,049.22 | 154,161,578.43 |
税金及附加 | 6,029,507.82 | 3,166,667.3 | 10,026,908.26 | 6,732,307.43 |
销售费用 | 20,209,905.48 | 10,210,733.09 | 40,631,202.16 | 31,768,458.04 |
管理费用 | 40,536,246.57 | 20,799,710.72 | 91,868,087.53 | 61,144,576.85 |
研发费用 | 15,478,460.67 | 7,038,774.25 | 47,334,808.1 | 34,612,484.72 |
财务费用 | 1,984,808.19 | 1,203,344.56 | -3,487,216.34 | 113,016.24 |
其中:利息费用 | 4,448,333.61 | 2,293,718.49 | 6,617,918.33 | 5,018,047.78 |
其中:利息收入 | 2,622,211.52 | 1,102,536.81 | 9,898,589.7 | 5,230,352.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 15,541,361.86 | - |
加:投资收益 | 6,882,296.18 | 2,112,095.43 | 3,590,299.41 | 1,051,004.2 |
资产处置收益 | -37,871.15 | 4,720.22 | -4,350.01 | -1,588.95 |
资产减值损失(新) | 0 | - | 606,475.32 | 0 |
信用减值损失(新) | 915,210.03 | 2,039,144.31 | -76,512,830.88 | -2,553,832.55 |
其他收益 | 5,865,675.45 | 3,373,703.68 | 3,078,028.88 | 2,800,290.24 |
四、营业利润 | 17,949,847.07 | 11,467,328.56 | 35,954,342.1 | 21,469,829.15 |
加:营业外收入 | 103,988.2 | 687.15 | 1,901,061.32 | 1,405,930.7 |
减:营业外支出 | 218,935.41 | 5,441.19 | 591,834.33 | 480,180.06 |
五、利润总额 | 17,834,899.86 | 11,462,574.52 | 37,263,569.09 | 22,395,579.79 |
减:所得税费用 | 10,925,728.15 | 5,038,267.91 | 7,934,970.63 | 11,389,494.63 |
六、净利润 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 | 11,006,085.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 | 11,006,085.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,175,100.41 | 5,922,385.79 | 18,816,296.79 | 12,254,529.95 |
少数股东损益 | -2,265,928.7 | 501,920.82 | 10,512,301.67 | -1,248,444.79 |
扣除非经常损益后的净利润 | 1,768,408.13 | 192,966.99 | -3,394,981.2 | 10,247,656.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
九、综合收益总额 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 | 11,006,085.16 |
归属于母公司股东的综合收益总额 | 9,175,100.41 | 5,922,385.79 | 18,816,296.79 | 12,254,529.95 |
归属于少数股东的综合收益总额 | -2,265,928.7 | 501,920.82 | 10,512,301.67 | -1,248,444.79 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |