流通市值:25.91亿 | 总市值:25.91亿 | ||
流通股本:3.87亿 | 总股本:3.87亿 |
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 | 460,656,138.06 | 1,727,744,070.6 | 1,305,792,127.93 | 864,779,773.1 |
营业收入 | 460,656,138.06 | 1,727,744,070.6 | 1,305,792,127.93 | 864,779,773.1 |
二、营业总成本 | 449,910,866.58 | 1,695,828,291.01 | 1,270,062,827.93 | 838,696,400.81 |
营业成本 | 398,887,959.87 | 1,499,254,768.29 | 1,121,083,930.4 | 742,266,840.81 |
税金及附加 | 2,704,858.1 | 11,874,743.29 | 8,667,276.17 | 5,628,818.76 |
销售费用 | 7,809,332.02 | 30,010,964.21 | 28,959,651.44 | 19,718,317.5 |
管理费用 | 17,525,218.32 | 70,867,564.82 | 53,543,973.91 | 35,951,259.62 |
研发费用 | 18,116,164.01 | 65,376,260.74 | 41,463,120.97 | 26,250,616.95 |
财务费用 | 4,867,334.26 | 18,443,989.66 | 16,344,875.04 | 8,880,547.17 |
其中:利息费用 | 6,572,497.74 | 28,425,119.78 | 21,655,840.3 | 14,867,303.33 |
其中:利息收入 | 438,001.29 | 2,380,042.05 | 1,752,955 | 1,136,820.65 |
加:公允价值变动收益 | - | -281,105 | 60,045 | -46,610 |
加:投资收益 | 82,730 | -622,562.93 | -32,662.93 | -131,462.93 |
资产处置收益 | 2,251,360.55 | 4,302,119.62 | 4,046,412.29 | 3,320,181.19 |
资产减值损失(新) | -4,555,305.07 | -21,248,907.31 | -9,594,973.06 | -8,445,410.7 |
信用减值损失(新) | 191,050 | 318,629.1 | 55,389.21 | 111,110.43 |
其他收益 | 1,036,113.56 | 7,405,738.38 | 3,045,866.8 | 2,278,037.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,751,220.52 | 21,789,691.45 | 33,309,377.31 | 23,169,218.24 |
加:营业外收入 | 9,093.54 | 8,227,264.26 | 391,073.5 | 77,264.3 |
减:营业外支出 | 2,003,852.3 | 4,954,256.35 | 4,252,211.8 | 4,150,566.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,756,461.76 | 25,062,699.36 | 29,448,239.01 | 19,095,915.6 |
减:所得税费用 | -773,250.08 | -2,761,024.84 | -1,545 | 217,460.96 |
六、净利润 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 | 18,878,454.64 |
持续经营净利润 | - | 27,823,724.2 | 29,449,784.01 | 18,878,454.64 |
归属于母公司股东的净利润 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 | 18,878,454.64 |
(一)基本每股收益 | 0.02 | 0.07 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.08 | 0.05 |
八、其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 | 18,878,454.64 |
归属于母公司股东的综合收益总额 | 8,529,711.84 | 27,823,724.2 | 29,449,784.01 | 18,878,454.64 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |