流通市值:107.47亿 | 总市值:107.50亿 | ||
流通股本:6.48亿 | 总股本:6.48亿 |
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 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 | 668,791,166.86 |
营业收入 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 | 668,791,166.86 |
二、营业总成本 | 525,979,683.39 | 1,666,233,820.92 | 1,161,885,090.69 | 699,202,926.71 |
营业成本 | 431,787,424.17 | 1,316,277,646.75 | 915,683,629.63 | 535,122,527.06 |
税金及附加 | 1,706,927.94 | 11,665,849.98 | 7,922,649.75 | 5,609,579.09 |
销售费用 | 10,745,682.78 | 29,350,749.62 | 20,831,360.72 | 13,438,278.92 |
管理费用 | 43,459,687.77 | 180,192,496.43 | 134,522,133.1 | 90,161,672.54 |
研发费用 | 14,678,795.4 | 51,590,768.32 | 33,760,748.94 | 24,362,017.95 |
财务费用 | 23,601,165.33 | 77,156,309.82 | 49,164,568.55 | 30,508,851.15 |
其中:利息费用 | 24,273,259.26 | 78,915,937.97 | 50,335,041.01 | 31,467,364.12 |
其中:利息收入 | 220,529.07 | 1,856,938.04 | 1,161,155.72 | 689,940.14 |
加:公允价值变动收益 | -125,861.73 | 2,075,042.41 | 1,228,724.55 | 1,328,965.12 |
加:投资收益 | -1,526,999.63 | 6,702,475.53 | 923,064.64 | 2,280,453.34 |
资产处置收益 | - | 604,544.56 | 41,782.56 | 1,153.09 |
资产减值损失(新) | -2,159,199.68 | -41,967,736.48 | -10,363.36 | -10,363.36 |
信用减值损失(新) | 2,674,249.9 | -29,193,482.44 | 21,265,252.02 | 21,801,854.04 |
其他收益 | 3,416,667.85 | 19,589,226.79 | 16,133,847.35 | 10,294,497.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,176,741.57 | -196,564,707.59 | -41,634,709.82 | 5,284,800.36 |
加:营业外收入 | 290,700.93 | 4,234,546.2 | 350,039.18 | 296,678.21 |
减:营业外支出 | 85,907.27 | 2,599,751.74 | 630,141.64 | 87,590.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,381,535.23 | -194,929,913.13 | -41,914,812.28 | 5,493,887.71 |
减:所得税费用 | 8,522,916.54 | -2,243,598.51 | 9,940,552.74 | 12,070,924.78 |
六、净利润 | 858,618.69 | -192,686,314.62 | -51,855,365.02 | -6,577,037.07 |
持续经营净利润 | 858,618.69 | -192,686,314.62 | -51,855,365.02 | -6,577,037.07 |
归属于母公司股东的净利润 | 11,589,747.76 | -137,320,693.55 | -15,340,352.59 | 17,625,616.46 |
少数股东损益 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 | -24,202,653.53 |
(一)基本每股收益 | 0.02 | -0.22 | -0.02 | 0.03 |
(二)稀释每股收益 | 0.02 | -0.22 | -0.02 | 0.03 |
八、其他综合收益 | 512,987.89 | 357,437.3 | 1,355,514.82 | 1,051,923.88 |
归属于母公司股东的其他综合收益 | 512,987.89 | 357,437.3 | 1,355,514.82 | 1,051,923.88 |
九、综合收益总额 | 1,371,606.58 | -192,328,877.32 | -50,499,850.2 | -5,525,113.19 |
归属于母公司股东的综合收益总额 | 12,102,735.65 | -136,963,256.25 | -13,984,837.77 | 18,677,540.34 |
归属于少数股东的综合收益总额 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 | -24,202,653.53 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |