流通市值:42.54亿 | 总市值:66.12亿 | ||
流通股本:9069.40万 | 总股本:1.41亿 |
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 | 375,228,566.16 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 |
营业收入 | 375,228,566.16 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 |
二、营业总成本 | 365,048,011.74 | 194,146,484.51 | 961,524,598.63 | 703,946,182.46 |
营业成本 | 270,080,237.35 | 150,078,782.43 | 757,879,296.32 | 562,234,812.04 |
税金及附加 | 833,336.58 | 344,183.8 | 1,842,943.39 | 1,493,949.39 |
销售费用 | 13,429,762.13 | 6,460,591.14 | 27,689,984.56 | 20,895,831.45 |
管理费用 | 60,420,225.69 | 26,889,457.31 | 124,131,450.94 | 90,725,860.88 |
研发费用 | 22,272,917.89 | 9,799,064.75 | 60,532,495.25 | 35,933,250.41 |
财务费用 | -1,988,467.9 | 574,405.08 | -10,551,571.83 | -7,337,521.71 |
其中:利息费用 | 5,540,655.92 | 2,900,457.96 | 11,671,178.12 | 8,988,632.65 |
其中:利息收入 | 7,445,112.04 | 2,285,346.21 | 21,524,015.76 | 16,322,580.8 |
三、其他经营收益 | ||||
资产处置收益 | 20,191,596.17 | - | -386.43 | - |
资产减值损失(新) | -29,993,599.21 | -12,960,031.9 | -42,091,743.9 | -39,198,962.89 |
信用减值损失(新) | -5,959,134.97 | -3,175,898.66 | -2,498,597.35 | -4,502,831.59 |
其他收益 | 7,898,528.14 | 3,315,080.89 | 23,507,719.41 | 11,864,883.05 |
四、营业利润 | 2,317,944.55 | 2,207,131.95 | 159,061,795.39 | 146,651,397.15 |
加:营业外收入 | 137,415.7 | 10,388.93 | 109,168.41 | 107,168.4 |
减:营业外支出 | 1,919,208.05 | 0.01 | 357,774.68 | 272,788.74 |
五、利润总额 | 536,152.2 | 2,217,520.87 | 158,813,189.12 | 146,485,776.81 |
减:所得税费用 | -3,010,217.94 | 357,909.91 | 22,262,927.58 | 22,071,031.21 |
六、净利润 | 3,546,370.14 | 1,859,610.96 | 136,550,261.54 | 124,414,745.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,546,370.14 | 1,859,610.96 | 136,550,261.54 | 124,414,745.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -15,189,524.22 | 5,518,507.32 | 147,775,836.46 | 132,783,344.21 |
少数股东损益 | 18,735,894.36 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 |
扣除非经常损益后的净利润 | -32,556,590.28 | 1,852,860.79 | 125,386,126.25 | 120,675,833.95 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | 0.04 | 1.26 | 1.21 |
(二)稀释每股收益 | -0.11 | 0.04 | 1.26 | 1.21 |
八、其他综合收益 | -79,502.63 | -81,326.82 | 59,037.97 | -543,991.29 |
归属于母公司股东的其他综合收益 | -79,502.63 | -81,326.82 | 59,037.97 | -543,991.29 |
九、综合收益总额 | 3,466,867.51 | 1,778,284.14 | 136,609,299.51 | 123,870,754.31 |
归属于母公司股东的综合收益总额 | -15,269,026.85 | 5,437,180.5 | 147,834,874.43 | 132,239,352.92 |
归属于少数股东的综合收益总额 | 18,735,894.36 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |