流通市值:51.96亿 | 总市值:51.96亿 | ||
流通股本:5604.08万 | 总股本:5604.08万 |
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 | 303,987,330.82 | 134,962,790.04 | 505,740,809.6 | 336,653,429.12 |
营业收入 | 303,987,330.82 | 134,962,790.04 | 505,740,809.6 | 336,653,429.12 |
二、营业总成本 | 280,256,716.38 | 133,122,801.95 | 526,356,511.88 | 369,856,411.21 |
营业成本 | 207,800,442 | 99,901,880.36 | 379,935,120.22 | 262,426,665.43 |
税金及附加 | 1,772,645.12 | 931,327.59 | 4,299,822.43 | 3,354,005.3 |
销售费用 | 10,365,073.49 | 4,835,817.86 | 18,112,676.62 | 14,210,378.25 |
管理费用 | 22,711,787.67 | 11,184,193.34 | 50,035,427.58 | 37,217,798.33 |
研发费用 | 38,630,269.82 | 16,712,765.83 | 80,969,552.45 | 58,334,789.14 |
财务费用 | -1,023,501.72 | -443,183.03 | -6,996,087.42 | -5,687,225.24 |
其中:利息费用 | 761,102.67 | 379,825.81 | 1,626,617.84 | 1,232,799.78 |
其中:利息收入 | 1,900,319.2 | 864,999.04 | 8,477,813.78 | 7,203,044.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 302,062.22 | 169,545.19 | 2,060,195 | 191,305.57 |
加:投资收益 | 841,592.27 | 308,336.2 | 2,689,089.16 | 2,771,225.18 |
资产处置收益 | 119,900.33 | 121,670.24 | 60,372.44 | 183,134.61 |
资产减值损失(新) | -2,765,058.8 | -1,250,436.07 | -16,991,367.77 | -13,110,369.94 |
信用减值损失(新) | -1,150,632.69 | 158,270.97 | -893,307.2 | -951,478.12 |
其他收益 | 4,685,380.71 | 1,521,802.67 | 3,964,192.11 | 765,541.62 |
四、营业利润 | 25,763,858.48 | 2,869,177.29 | -29,726,528.54 | -43,353,623.17 |
加:营业外收入 | 174,173.67 | 85 | 262,655.06 | 294,101.6 |
减:营业外支出 | 187,218.3 | 114,962.72 | 6,191,543.29 | 5,990,961.87 |
五、利润总额 | 25,750,813.85 | 2,754,299.57 | -35,655,416.77 | -49,050,483.44 |
减:所得税费用 | 80,850.27 | -26,135.28 | -104,541.14 | -78,405.85 |
六、净利润 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,190,772.35 | 2,848,652.8 | -35,235,650.31 | -48,091,621.2 |
少数股东损益 | 479,191.23 | -68,217.95 | -315,225.32 | -880,456.39 |
扣除非经常损益后的净利润 | 21,525,385.51 | 2,068,801.63 | -35,089,087.83 | -44,149,475.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.05 | -0.63 | -0.87 |
(二)稀释每股收益 | 0.45 | 0.05 | -0.63 | -0.87 |
九、综合收益总额 | 25,669,963.58 | 2,780,434.85 | -35,550,875.63 | -48,972,077.59 |
归属于母公司股东的综合收益总额 | 25,190,772.35 | 2,848,652.8 | -35,235,650.31 | -48,091,621.2 |
归属于少数股东的综合收益总额 | 479,191.23 | -68,217.95 | -315,225.32 | -880,456.39 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |