流通市值:13.32亿 | 总市值:17.89亿 | ||
流通股本:2.24亿 | 总股本:3.00亿 |
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 | 82,020,872.16 | 440,153,870.08 | 295,260,294.2 | 174,556,762.39 |
营业收入 | 82,020,872.16 | 440,153,870.08 | 295,260,294.2 | 174,556,762.39 |
二、营业总成本 | 86,344,035.69 | 474,465,494.92 | 316,749,912.55 | 192,332,441.2 |
营业成本 | 70,769,324.52 | 385,517,608.63 | 251,596,961.58 | 149,007,522.29 |
税金及附加 | 1,252,559.18 | 4,227,328.59 | 4,257,291.1 | 2,683,952.49 |
销售费用 | 3,456,302.48 | 16,126,464.98 | 9,870,089.56 | 7,477,162.83 |
管理费用 | 7,938,951.27 | 55,011,062.23 | 36,550,896.93 | 24,394,635.1 |
研发费用 | 2,125,840.27 | 10,616,424.76 | 11,794,028.17 | 6,936,903.55 |
财务费用 | 801,057.97 | 2,966,605.73 | 2,680,645.21 | 1,832,264.94 |
其中:利息费用 | 1,413,922.79 | 3,571,211.08 | 3,119,761.18 | 2,242,674.35 |
其中:利息收入 | 72,963.43 | 698,312.05 | 568,543.85 | 458,183.05 |
加:公允价值变动收益 | - | -138,559.3 | - | 0 |
加:投资收益 | 7,000.78 | 1,236,279.27 | 801,371.84 | 613,644.82 |
资产处置收益 | 0 | 28,025,491.25 | 28,028,178.58 | 24,570,182.13 |
资产减值损失(新) | -371,075.45 | -2,240,277.88 | -817,456.67 | -373,562.83 |
信用减值损失(新) | 3,905,469.05 | -2,978,503.77 | 3,341,614.01 | 3,372,523.95 |
其他收益 | 1,904,949.97 | 6,275,752.4 | 8,212,239.33 | 6,041,069.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,123,180.82 | -4,131,442.87 | 18,076,328.74 | 16,448,178.42 |
加:营业外收入 | 287,176.38 | 2,795,532.55 | 730,205.6 | 640,859.76 |
减:营业外支出 | 100,831.59 | 3,628,952.68 | 1,409,051.34 | 838,409.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,309,525.61 | -4,964,863 | 17,397,483 | 16,250,628.74 |
减:所得税费用 | -621,848.04 | 6,638,814.95 | 3,818,594.52 | 4,183,282.93 |
六、净利润 | 1,931,373.65 | -11,603,677.95 | 13,578,888.48 | 12,067,345.81 |
持续经营净利润 | 1,931,373.65 | -11,603,677.95 | 13,578,888.48 | 12,067,345.81 |
归属于母公司股东的净利润 | 2,118,387.73 | -10,615,467.33 | 14,214,174.45 | 12,510,379.25 |
少数股东损益 | -187,014.08 | -988,210.62 | -635,285.97 | -443,033.44 |
(一)基本每股收益 | 0.01 | -0.04 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.01 | -0.04 | 0.05 | 0.04 |
八、其他综合收益 | - | 41,950.9 | 0 | 0 |
归属于母公司股东的其他综合收益 | - | 41,950.9 | 0 | 0 |
九、综合收益总额 | 1,931,373.65 | -11,561,727.05 | 13,578,888.48 | 12,067,345.81 |
归属于母公司股东的综合收益总额 | 2,118,387.73 | -10,573,516.43 | 14,214,174.45 | 12,510,379.25 |
归属于少数股东的综合收益总额 | -187,014.08 | -988,210.62 | -635,285.97 | -443,033.44 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |