流通市值:51.06亿 | 总市值:52.49亿 | ||
流通股本:4.84亿 | 总股本:4.98亿 |
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 | 268,507,407.54 | 970,981,912.6 | 616,744,984.06 | 392,444,077.85 |
营业收入 | 268,507,407.54 | 970,981,912.6 | 616,744,984.06 | 392,444,077.85 |
二、营业总成本 | 252,709,682.66 | 1,070,431,212.06 | 575,636,063.74 | 378,431,246.77 |
营业成本 | 201,202,703.85 | 770,432,342.04 | 413,746,428.09 | 266,136,124.83 |
税金及附加 | 430,576.24 | 2,548,280.51 | 1,688,429.14 | 1,162,181.68 |
销售费用 | 9,692,408.54 | 40,533,685.26 | 25,744,557.04 | 19,691,869.24 |
管理费用 | 24,797,412.18 | 120,380,577.28 | 83,965,226.91 | 59,301,881.22 |
研发费用 | 12,253,340.18 | 117,191,956.52 | 34,681,056.71 | 19,955,679.96 |
财务费用 | 4,333,241.67 | 19,344,370.45 | 15,810,365.85 | 12,183,509.84 |
其中:利息费用 | 4,916,910.98 | 20,721,743.67 | 16,779,895.36 | 10,421,700.93 |
其中:利息收入 | 245,101.27 | 1,760,894.07 | 2,623,616.86 | 1,252,422.54 |
加:公允价值变动收益 | -45,600.09 | 3,523,865.46 | -2,842,204.68 | -4,622,489.35 |
加:投资收益 | -1,564,458.46 | -4,528,577.81 | -1,729,241.65 | 1,446,395.8 |
资产处置收益 | -27,189.49 | -228,638.73 | -221,236.89 | -198,853.74 |
资产减值损失(新) | -7,117,901.11 | -45,587,016.37 | -2,867,992.72 | -1,852,231.29 |
信用减值损失(新) | 4,537,810.85 | -58,768,172.7 | -50,320,400.84 | -40,089,028.85 |
其他收益 | 1,294,953.5 | 12,237,732.57 | 5,393,914.07 | 3,206,344.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,875,340.08 | -192,800,107.04 | -11,478,242.39 | -28,097,031.74 |
加:营业外收入 | 474,297.94 | 638,268.02 | 100,592.26 | 39,876.16 |
减:营业外支出 | 18,232.5 | 2,721,833.92 | 1,144,981.32 | 29,546.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,331,405.52 | -194,883,672.94 | -12,522,631.45 | -28,086,702.04 |
减:所得税费用 | 2,564,725.13 | -42,285,270.98 | -8,437,705.3 | -8,059,505.99 |
六、净利润 | 10,766,680.39 | -152,598,401.96 | -4,084,926.15 | -20,027,196.05 |
持续经营净利润 | 10,766,680.39 | -152,598,401.96 | -4,084,926.15 | -20,027,196.05 |
归属于母公司股东的净利润 | 12,393,838.03 | -132,849,235.56 | 1,241,783.74 | -15,788,122.13 |
少数股东损益 | -1,627,157.64 | -19,749,166.4 | -5,326,709.89 | -4,239,073.92 |
(一)基本每股收益 | 0.03 | -0.27 | 0 | -0.03 |
(二)稀释每股收益 | 0.03 | -0.27 | 0 | -0.03 |
八、其他综合收益 | 1,049,217.76 | -21,015,030.39 | -413,740.69 | -3,226,096.16 |
归属于母公司股东的其他综合收益 | 1,049,217.76 | -21,015,030.39 | -413,740.69 | -3,226,096.16 |
九、综合收益总额 | 11,815,898.15 | -173,613,432.35 | -4,498,666.84 | -23,253,292.21 |
归属于母公司股东的综合收益总额 | 13,443,055.79 | -153,864,265.95 | 828,043.05 | -19,014,218.29 |
归属于少数股东的综合收益总额 | -1,627,157.64 | -19,749,166.4 | -5,326,709.89 | -4,239,073.92 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |