流通市值:46.48亿 | 总市值:46.48亿 | ||
流通股本:25.13亿 | 总股本:25.13亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 | 414,357,593.72 |
营业收入 | 143,053,736.81 | 680,718,761.43 | 525,070,435.65 | 414,357,593.72 |
二、营业总成本 | 138,451,124.28 | 874,992,873.31 | 584,572,518.6 | 427,882,102.18 |
营业成本 | 74,667,893.4 | 493,954,165.44 | 346,644,514.84 | 267,786,516.01 |
税金及附加 | 877,722.25 | 6,457,611.3 | 4,873,717.22 | 4,388,097.32 |
销售费用 | 46,710,958.53 | 258,834,010.74 | 161,779,548.68 | 106,008,209.59 |
管理费用 | 6,280,627.14 | 64,274,222.52 | 30,868,749.58 | 20,155,097.71 |
研发费用 | 3,664,815.6 | 25,431,292.01 | 20,924,794.26 | 16,287,499.61 |
财务费用 | 6,249,107.36 | 26,041,571.3 | 19,481,194.02 | 13,256,681.93 |
其中:利息费用 | 5,875,906.89 | 28,395,748.2 | 20,465,638.2 | 14,421,924.86 |
其中:利息收入 | 8,195.99 | 2,961,140.51 | 1,446,998.27 | 1,401,663.64 |
加:公允价值变动收益 | - | -2,520,000 | - | - |
加:投资收益 | - | 50,000,000 | 0 | - |
资产处置收益 | -1,158,725.67 | 62,955,255.34 | 67,776,215.1 | 67,776,215.1 |
资产减值损失(新) | -962,806.79 | -64,005,774.93 | -5,718,827.1 | 12,351,274.13 |
信用减值损失(新) | -1,530,461.1 | -12,670,571.86 | 24,678,785.27 | 28,744,560.2 |
其他收益 | 274,578.08 | 3,068,843.37 | 267,457.46 | 205,953.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,225,197.05 | -157,446,359.96 | 27,501,547.78 | 95,553,493.98 |
加:营业外收入 | 8,756,315.07 | 7,548,684.19 | 55,614,350.01 | 5,594,745.23 |
减:营业外支出 | 3,592,206.93 | 40,862,911.74 | 31,002,698.93 | 22,338,065.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,389,305.19 | -190,760,587.51 | 52,113,198.86 | 78,810,173.62 |
减:所得税费用 | 0 | 4,617,548.72 | 292,622.89 | 2,029,536.63 |
六、净利润 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 |
持续经营净利润 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 |
归属于母公司股东的净利润 | 6,389,305.19 | -195,378,136.23 | 51,820,575.97 | 76,780,636.99 |
(一)基本每股收益 | 0 | -0.08 | 0.02 | 0.03 |
(二)稀释每股收益 | 0 | -0.08 | 0.02 | 0.03 |
八、其他综合收益 | 2,980,492.49 | 6,125,908.3 | 3,532,905.46 | 7,896,966.62 |
归属于母公司股东的其他综合收益 | 2,980,492.49 | 6,125,908.3 | 3,532,905.46 | 7,896,966.62 |
九、综合收益总额 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 | 84,677,603.61 |
归属于母公司股东的综合收益总额 | 9,369,797.68 | -189,252,227.93 | 55,353,481.43 | 84,677,603.61 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |