流通市值:61.71亿 | 总市值:66.64亿 | ||
流通股本:8.48亿 | 总股本:9.15亿 |
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 | 278,989,564.07 | 1,081,868,892.71 | 833,424,481.23 | 562,862,400.59 |
营业收入 | 278,989,564.07 | 1,081,868,892.71 | 833,424,481.23 | 562,862,400.59 |
二、营业总成本 | 256,822,595.03 | 1,027,533,451.04 | 767,254,943.87 | 511,496,753.71 |
营业成本 | 201,757,462.44 | 721,414,820.48 | 554,290,558.12 | 371,003,123.08 |
税金及附加 | 1,745,861.59 | 9,379,071.11 | 6,437,127.26 | 4,902,483.12 |
销售费用 | 8,237,017.1 | 51,512,587.58 | 32,980,583.01 | 22,335,757.1 |
管理费用 | 21,084,051.59 | 121,040,984.26 | 85,585,723.65 | 57,920,422.28 |
研发费用 | 25,173,419.99 | 122,672,140.23 | 85,571,320.8 | 57,013,269.49 |
财务费用 | -1,175,217.68 | 1,513,847.38 | 2,389,631.03 | -1,678,301.36 |
其中:利息费用 | 1,000,977.42 | 9,015,600.15 | 8,359,344.73 | 3,511,000.99 |
其中:利息收入 | 1,471,002.47 | 8,909,412.8 | 7,487,273.82 | 5,449,173.84 |
加:公允价值变动收益 | 396,997.58 | 500,957.07 | 198,231.27 | 210,575.07 |
加:投资收益 | 2,667,262.9 | -472,295.11 | -2,007,159.16 | -3,042,854.96 |
资产处置收益 | - | -26,685.3 | -57,707.38 | -19,896.61 |
资产减值损失(新) | -339,892.98 | -823,081,083.03 | -5,125,989.97 | -3,111,794.26 |
信用减值损失(新) | - | -13,530,088.14 | -8,185,888.83 | -6,667,660.16 |
其他收益 | 4,208,040.44 | 24,354,625.52 | 15,920,258.11 | 12,336,704 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,099,376.98 | -757,919,127.32 | 66,911,281.4 | 51,070,719.96 |
加:营业外收入 | 93,384.8 | 422,788.41 | 295,196.65 | 197,500.61 |
减:营业外支出 | 340,964.99 | 2,270,106.67 | 374,108.17 | 180,700.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,851,796.79 | -759,766,445.58 | 66,832,369.88 | 51,087,519.6 |
减:所得税费用 | 4,298,110.79 | -10,098,173.48 | 941,873.59 | 1,724,603.72 |
六、净利润 | 24,553,686 | -749,668,272.1 | 65,890,496.29 | 49,362,915.88 |
持续经营净利润 | 24,553,686 | -749,668,272.1 | 65,890,496.29 | 49,362,915.88 |
归属于母公司股东的净利润 | 25,077,181.12 | -749,445,854.61 | 66,463,710.49 | 49,600,099.28 |
少数股东损益 | -523,495.12 | -222,417.49 | -573,214.2 | -237,183.4 |
(一)基本每股收益 | 0.03 | -0.82 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.03 | -0.82 | 0.07 | 0.05 |
九、综合收益总额 | 24,553,686 | -749,668,272.1 | 65,890,496.29 | 49,362,915.88 |
归属于母公司股东的综合收益总额 | 25,077,181.12 | -749,445,854.61 | 66,463,710.49 | 49,600,099.28 |
归属于少数股东的综合收益总额 | -523,495.12 | -222,417.49 | -573,214.2 | -237,183.4 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |