流通市值:18.25亿 | 总市值:18.25亿 | ||
流通股本:1.08亿 | 总股本:1.08亿 |
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 | 101,444,120.48 | 1,117,398,653.52 | 562,294,696.18 | 367,606,591.19 |
营业收入 | 101,444,120.48 | 1,117,398,653.52 | 562,294,696.18 | 367,606,591.19 |
二、营业总成本 | 106,253,103.67 | 1,079,663,633.36 | 544,932,105.61 | 348,348,585.68 |
营业成本 | 86,320,021.88 | 951,114,877.6 | 461,933,203.37 | 296,340,222.78 |
税金及附加 | 870,356.24 | 4,556,986.49 | 3,188,426.27 | 1,827,195.66 |
销售费用 | 5,014,033.66 | 34,998,492.97 | 24,024,974.56 | 15,006,232.31 |
管理费用 | 10,526,414.06 | 54,345,146.96 | 39,618,275.93 | 27,545,156.58 |
研发费用 | 3,060,653.4 | 32,732,090.04 | 14,848,472.44 | 6,718,205.01 |
财务费用 | 461,624.43 | 1,916,039.3 | 1,318,753.04 | 911,573.34 |
其中:利息费用 | 528,702.52 | 2,388,652.04 | 1,779,421.9 | 1,085,406.26 |
其中:利息收入 | 160,667.04 | 976,095.17 | 823,310.47 | 526,492.7 |
加:公允价值变动收益 | - | 175,166.66 | 175,166.66 | 175,166.66 |
加:投资收益 | -101,276.35 | -1,410,467.16 | -745,655.31 | -489,656.15 |
资产处置收益 | 82,686.92 | 125,106.35 | 22,175.13 | 22,175.13 |
资产减值损失(新) | 63,934.77 | -1,849,167.52 | 419,504.02 | 151,716.04 |
信用减值损失(新) | 6,789,460.63 | -15,119,331.19 | -578,115.24 | -3,927,622.34 |
其他收益 | 1,494,426.24 | 11,498,596.97 | 3,164,417.51 | 1,851,132.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,520,249.02 | 31,154,924.27 | 19,820,083.34 | 17,040,917.01 |
加:营业外收入 | 12,986.25 | 237,979.74 | 88,957.11 | 15,949.4 |
减:营业外支出 | 6,235.81 | 429,012.13 | 280,385.35 | 94,994.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,526,999.46 | 30,963,891.88 | 19,628,655.1 | 16,961,872.33 |
减:所得税费用 | 505,186.13 | 1,026,858.18 | 1,135,624.94 | 1,812,867.12 |
六、净利润 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 | 15,149,005.21 |
持续经营净利润 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 | 15,149,005.21 |
归属于母公司股东的净利润 | 3,036,997.4 | 29,949,125.11 | 18,484,856.2 | 15,126,721.64 |
少数股东损益 | -15,184.07 | -12,091.41 | 8,173.96 | 22,283.57 |
(一)基本每股收益 | 0.03 | 0.28 | 0.17 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.28 | 0.17 | 0.14 |
九、综合收益总额 | 3,021,813.33 | 29,937,033.7 | 18,493,030.16 | 15,149,005.21 |
归属于母公司股东的综合收益总额 | 3,036,997.4 | 29,949,125.11 | 18,484,856.2 | 15,126,721.64 |
归属于少数股东的综合收益总额 | -15,184.07 | -12,091.41 | 8,173.96 | 22,283.57 |
公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-24 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |