流通市值:20.27亿 | 总市值:21.21亿 | ||
流通股本:3.31亿 | 总股本:3.46亿 |
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 | 205,452,554.21 | 815,839,279.18 | 570,563,737.72 | 355,156,296.05 |
营业收入 | 205,452,554.21 | 815,839,279.18 | 570,563,737.72 | 355,156,296.05 |
二、营业总成本 | 208,109,504.35 | 827,531,867.83 | 583,132,991.85 | 362,818,557.96 |
营业成本 | 177,593,036.88 | 702,386,815.98 | 492,421,557.37 | 304,182,982.23 |
税金及附加 | 1,842,863.73 | 7,905,364.01 | 5,797,358.65 | 3,779,386.18 |
销售费用 | 3,495,993.24 | 11,402,346.3 | 8,170,294.51 | 5,238,108.4 |
管理费用 | 12,972,304.96 | 53,199,674.37 | 37,338,928.5 | 24,071,117.57 |
研发费用 | 7,666,878.66 | 33,725,460.42 | 25,178,448.13 | 16,223,827.56 |
财务费用 | 4,538,426.88 | 18,912,206.75 | 14,226,404.69 | 9,323,136.02 |
其中:利息费用 | 4,626,728.47 | 20,123,393.65 | 15,238,415.14 | 9,979,724.98 |
其中:利息收入 | 714,087.04 | 4,310,605.41 | 3,313,934.85 | 2,226,161.26 |
资产处置收益 | - | 581,391.42 | -4,421.75 | -4,421.75 |
资产减值损失(新) | - | -8,683,600.82 | - | - |
信用减值损失(新) | 955,168.09 | -2,325,015.73 | -1,076,578.98 | -1,127,905.49 |
其他收益 | 3,218,607.85 | 13,625,792.19 | 16,257,859.6 | 11,047,736.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,516,825.8 | -8,494,021.59 | 2,607,604.74 | 2,253,147.35 |
加:营业外收入 | 1.36 | 1,362,778.31 | -11,304.96 | -11,336.56 |
减:营业外支出 | - | 47,338.09 | 31,618.09 | 27,219.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,516,827.16 | -7,178,581.37 | 2,564,681.69 | 2,214,591.31 |
减:所得税费用 | -382,355.11 | -4,333,329.94 | -2,924,289.96 | -2,056,448.79 |
六、净利润 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.1 |
持续经营净利润 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.1 |
归属于母公司股东的净利润 | 1,752,422.81 | -3,780,908.83 | 5,172,937.74 | 3,922,926.94 |
少数股东损益 | 146,759.46 | 935,657.4 | 316,033.91 | 348,113.16 |
(一)基本每股收益 | 0.01 | -0.01 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.01 | -0.01 | 0.02 | 0.01 |
九、综合收益总额 | 1,899,182.27 | -2,845,251.43 | 5,488,971.65 | 4,271,040.1 |
归属于母公司股东的综合收益总额 | 1,752,422.81 | -3,780,908.83 | 5,172,937.74 | 3,922,926.94 |
归属于少数股东的综合收益总额 | 146,759.46 | 935,657.4 | 316,033.91 | 348,113.16 |
公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |