流通市值:27.78亿 | 总市值:37.44亿 | ||
流通股本:2.22亿 | 总股本:2.99亿 |
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 | 566,854,346.42 | 2,668,241,681.07 | 2,012,048,688.12 | 1,335,445,360.79 |
营业收入 | 566,854,346.42 | 2,668,241,681.07 | 2,012,048,688.12 | 1,335,445,360.79 |
二、营业总成本 | 560,776,806.51 | 2,633,524,832.03 | 1,945,722,202.44 | 1,285,679,026.86 |
营业成本 | 395,765,465.03 | 1,878,747,722.43 | 1,386,913,044.45 | 917,317,583.97 |
税金及附加 | 5,041,731.01 | 23,407,733.03 | 18,304,140.29 | 12,007,903.53 |
销售费用 | 61,571,737.87 | 260,926,924.9 | 192,698,446.44 | 125,434,757.82 |
管理费用 | 48,206,023.29 | 227,947,686.79 | 157,417,520.74 | 106,149,991.44 |
研发费用 | 40,107,625.37 | 182,202,910.7 | 138,334,486.7 | 93,904,839.08 |
财务费用 | 10,084,223.94 | 60,291,854.18 | 52,054,563.82 | 30,863,951.02 |
其中:利息费用 | - | 39,015,954.03 | 31,483,350.15 | 23,583,111.46 |
其中:利息收入 | - | 3,478,598.68 | 2,081,539.97 | 16,273,962.96 |
加:公允价值变动收益 | 143,203.21 | -3,609,727.53 | -5,157,159.6 | -7,395,081.5 |
加:投资收益 | -174,266.87 | -226,120.78 | 704,850.81 | 394,454.02 |
资产处置收益 | -634,699.49 | -3,588,779.85 | 251,940.07 | 255,552.06 |
资产减值损失(新) | 549,895.48 | -10,664,821.75 | -16,248,209.53 | -10,759,258.21 |
信用减值损失(新) | -740,783.09 | -6,969,948.07 | -8,359,850.16 | -8,237,684.84 |
其他收益 | 1,938,355.25 | 14,572,069 | 9,418,219.58 | 5,092,998.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,159,244.4 | 24,229,520.06 | 46,936,276.85 | 29,117,313.62 |
加:营业外收入 | 195,752.86 | 1,969,394.27 | 745,133.64 | 373,756.59 |
减:营业外支出 | 120,632.53 | 926,985.62 | 498,915.89 | 135,252.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,234,364.73 | 25,271,928.71 | 47,182,494.6 | 29,355,817.27 |
减:所得税费用 | 4,442,723.15 | 16,200,095.52 | 614,860.13 | -5,561,076.06 |
六、净利润 | 2,791,641.58 | 9,071,833.19 | 46,567,634.47 | 34,916,893.33 |
持续经营净利润 | 2,791,641.58 | 9,071,833.19 | 46,567,634.47 | 34,916,893.33 |
归属于母公司股东的净利润 | 2,791,641.58 | 9,071,833.19 | 46,567,634.47 | 34,916,893.33 |
(一)基本每股收益 | 0.01 | 0.03 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.16 | 0.12 |
八、其他综合收益 | 8,553,152.61 | -8,915,656.4 | 3,665,999.07 | -7,116,742.12 |
归属于母公司股东的其他综合收益 | 8,553,152.61 | -8,915,656.4 | 3,665,999.07 | -7,116,742.12 |
九、综合收益总额 | 11,344,794.19 | 156,176.79 | 50,233,633.54 | 27,800,151.21 |
归属于母公司股东的综合收益总额 | 11,344,794.19 | 156,176.79 | 50,233,633.54 | 27,800,151.21 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |