流通市值:26.47亿 | 总市值:27.39亿 | ||
流通股本:1.61亿 | 总股本:1.67亿 |
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 | 73,180,681.01 | 662,546,129.13 | 355,926,400.49 | 214,858,986.05 |
营业收入 | 73,180,681.01 | 662,546,129.13 | 355,926,400.49 | 214,858,986.05 |
二、营业总成本 | 86,360,994.15 | 598,106,292.44 | 337,967,505.23 | 208,287,350.74 |
营业成本 | 55,023,240.21 | 434,520,887.59 | 235,953,504.03 | 145,659,057.34 |
税金及附加 | 1,025,764.77 | 6,397,795.81 | 3,740,225.34 | 2,246,406.38 |
销售费用 | 6,120,514.48 | 34,617,800.1 | 20,894,357.36 | 12,685,091.72 |
管理费用 | 16,143,031.66 | 66,966,420.38 | 46,349,898.73 | 30,586,856.77 |
研发费用 | 6,647,313.04 | 47,411,682.41 | 25,433,951.58 | 14,149,004.7 |
财务费用 | 1,401,129.99 | 8,191,706.15 | 5,595,568.19 | 2,960,933.83 |
其中:利息费用 | 2,043,956.97 | 14,466,730.59 | 11,539,959.09 | 7,687,230.82 |
其中:利息收入 | 713,839.38 | 6,881,946.98 | 6,058,619.25 | 4,819,352.34 |
加:公允价值变动收益 | 1,742,679.72 | 817,288.71 | 1,356,019.63 | 287,694.5 |
加:投资收益 | 332,031.48 | 5,198,301.13 | 1,948,506.58 | 1,347,618.68 |
资产处置收益 | 298,237.45 | 71,201.39 | 30,894.43 | 70,959.57 |
资产减值损失(新) | 980,705.13 | -20,856,327.47 | -1,123,897.86 | -200,178.87 |
信用减值损失(新) | 11,861,526.51 | -41,448,071.98 | -8,304,970.57 | -1,314,177.25 |
其他收益 | 1,456,330.04 | 3,715,925.2 | 3,260,859 | 2,439,578.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,491,197.19 | 11,938,153.67 | 15,126,306.47 | 9,203,130.38 |
加:营业外收入 | 5,655.57 | 851,395.32 | 10,498.61 | 10,101.34 |
减:营业外支出 | 1,858.15 | 144,009.54 | 33,308.39 | 32,974.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,494,994.61 | 12,645,539.45 | 15,103,496.69 | 9,180,256.76 |
减:所得税费用 | 1,054,082.65 | 1,145,373.45 | 710,634.42 | 596,417.34 |
六、净利润 | 2,440,911.96 | 11,500,166 | 14,392,862.27 | 8,583,839.42 |
持续经营净利润 | - | 11,500,166 | 14,392,862.27 | 8,583,839.42 |
归属于母公司股东的净利润 | 4,830,650.63 | 11,247,623.84 | 15,699,755.43 | 9,093,331.93 |
少数股东损益 | -2,389,738.67 | 252,542.16 | -1,306,893.16 | -509,492.51 |
(一)基本每股收益 | 0.03 | 0.07 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.1 | 0.06 |
九、综合收益总额 | 2,440,911.96 | 11,500,166 | 14,392,862.27 | 8,583,839.42 |
归属于母公司股东的综合收益总额 | 4,830,650.63 | 11,247,623.84 | 15,699,755.43 | 9,093,331.93 |
归属于少数股东的综合收益总额 | -2,389,738.67 | 252,542.16 | -1,306,893.16 | -509,492.51 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |