流通市值:29.88亿 | 总市值:29.88亿 | ||
流通股本:2.04亿 | 总股本:2.04亿 |
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 | 313,797,858.51 | 122,105,340.59 | 585,763,272.15 | 421,797,164.33 |
营业收入 | 313,797,858.51 | 122,105,340.59 | 585,763,272.15 | 421,797,164.33 |
二、营业总成本 | 288,107,688.36 | 115,453,743.09 | 573,952,818.81 | 403,429,889.68 |
营业成本 | 257,057,293.48 | 98,706,814.03 | 482,691,053.56 | 338,042,801.98 |
税金及附加 | 2,668,913.37 | 983,897.57 | 4,809,879.38 | 3,121,327.56 |
销售费用 | 7,060,351.76 | 3,827,298.08 | 16,731,255.53 | 10,961,298.9 |
管理费用 | 17,991,335.77 | 8,307,291.64 | 41,524,156.41 | 29,685,419.81 |
研发费用 | 13,367,114.67 | 7,292,081.7 | 30,549,411.05 | 23,837,915.66 |
财务费用 | -10,037,320.69 | -3,663,639.93 | -2,352,937.12 | -2,218,874.23 |
其中:利息费用 | 194,238.33 | -19,639.5 | 210,801.13 | 236,084.22 |
其中:利息收入 | -1,844,865.08 | 929,970.58 | 3,953,986.91 | -3,074,033.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,054,508.78 | 595,388.38 | 4,744,413.38 | -241,820.93 |
加:投资收益 | 455,225.53 | 729,074.7 | 1,698,984.09 | 2,333,686.81 |
资产处置收益 | 216,322.62 | 262,274.37 | -226,852.2 | 66,690.58 |
资产减值损失(新) | -20,438,894.51 | -6,773,259.84 | -43,607,330.2 | -27,840,746.21 |
信用减值损失(新) | -5,552,091.25 | -2,077,763.09 | -4,899,466.32 | -3,750,184.05 |
其他收益 | 7,812,508.82 | 3,572,408.88 | 15,047,477.23 | 11,887,386.67 |
营业利润平衡项目 | -0.01 | -0.01 | 0 | 0 |
四、营业利润 | 10,237,750.13 | 2,959,720.89 | -15,432,320.68 | 822,287.52 |
加:营业外收入 | 180,584.59 | 49,962.95 | 81,896.8 | 127,879.66 |
减:营业外支出 | 1.76 | - | 462,728.34 | 35,495.17 |
五、利润总额 | 10,418,332.96 | 3,009,683.84 | -15,813,152.22 | 914,672.01 |
减:所得税费用 | 569,099.86 | 343,136.49 | -4,573,669.25 | -2,373,537.8 |
六、净利润 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 |
扣除非经常损益后的净利润 | 1,608,004.28 | -1,765,927.07 | -27,679,467.02 | -7,064,362.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.01 | -0.06 | 0.02 |
(二)稀释每股收益 | 0.05 | 0.01 | -0.06 | 0.02 |
九、综合收益总额 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 |
归属于母公司股东的综合收益总额 | 9,849,233.11 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |