流通市值:12.90亿 | 总市值:39.22亿 | ||
流通股本:3625.69万 | 总股本:1.10亿 |
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 | 93,743,204.65 | 665,554,227.24 | 433,459,592.64 | 160,399,893.7 |
营业收入 | 93,743,204.65 | 665,554,227.24 | 433,459,592.64 | 160,399,893.7 |
二、营业总成本 | 86,526,902.57 | 653,593,478.84 | 419,790,404.94 | 174,010,380.89 |
营业成本 | 69,825,459.76 | 565,348,404.73 | 354,136,867.29 | 120,840,165.69 |
税金及附加 | 571,420.41 | 2,464,919.75 | 2,789,152.63 | 1,955,424.42 |
销售费用 | 6,405,504.15 | 20,111,576.93 | 14,948,554.43 | 9,944,163.46 |
管理费用 | 11,264,460.05 | 39,320,827.34 | 30,740,323.1 | 20,557,990.07 |
研发费用 | 3,739,405.79 | 19,749,989.03 | 18,064,316.56 | 11,949,002.03 |
财务费用 | -5,279,347.59 | 6,597,761.06 | -888,809.07 | 8,763,635.22 |
其中:利息费用 | 246,495.63 | 1,845,667.64 | 1,250,249.51 | 597,840.06 |
其中:利息收入 | 585,731.71 | 7,001,926.47 | 5,584,144.7 | 3,769,115.35 |
加:公允价值变动收益 | 988,364.76 | -3,208,863.78 | 71,744.81 | -3,217,429.82 |
加:投资收益 | 1,701,414.01 | 7,421,822.04 | 3,846,316.54 | 2,592,928.52 |
资产处置收益 | 0 | 65,266.22 | 28,725.7 | 57,403.46 |
资产减值损失(新) | -1,012,606.23 | -10,735,964.16 | -10,135,241.02 | -9,877,188.29 |
信用减值损失(新) | 1,134,310.36 | 45,914.05 | 1,422,129.26 | 1,410,396.3 |
其他收益 | 271,742.45 | 2,190,234.79 | 1,673,044.21 | 1,264,518.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,299,527.43 | 7,739,157.56 | 10,575,907.2 | -21,379,858.26 |
加:营业外收入 | 64,061.24 | 937,482.53 | 488,336.57 | 84,165.62 |
减:营业外支出 | 5,452.56 | 1,674,022.63 | 1,034,903.9 | 988,081.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,358,136.11 | 7,002,617.46 | 10,029,339.87 | -22,283,774.24 |
减:所得税费用 | 1,239,690 | 14,469,805.4 | 8,227,694.62 | -171,712.22 |
六、净利润 | 9,118,446.11 | -7,467,187.94 | 1,801,645.25 | -22,112,062.02 |
持续经营净利润 | 9,118,446.11 | -7,467,187.94 | 1,801,645.25 | -22,112,062.02 |
归属于母公司股东的净利润 | 11,851,231.09 | 4,950,745.65 | 8,614,692.34 | -17,605,494.47 |
少数股东损益 | -2,732,784.98 | -12,417,933.59 | -6,813,047.09 | -4,506,567.55 |
(一)基本每股收益 | 0.11 | 0.04 | 0.08 | -0.16 |
(二)稀释每股收益 | 0.11 | 0.04 | 0.08 | -0.16 |
八、其他综合收益 | 7,965,784.82 | -11,415,602.15 | -1,569,866.85 | -15,893,174.93 |
归属于母公司股东的其他综合收益 | 7,522,301 | -10,630,870.14 | -1,376,721.15 | -14,847,991.92 |
九、综合收益总额 | 17,084,230.93 | -18,882,790.09 | 231,778.4 | -38,005,236.95 |
归属于母公司股东的综合收益总额 | 19,373,532.09 | -5,680,124.49 | 7,237,971.19 | -32,453,486.39 |
归属于少数股东的综合收益总额 | -2,289,301.16 | -13,202,665.6 | -7,006,192.79 | -5,551,750.56 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |