流通市值:35.88亿 | 总市值:64.14亿 | ||
流通股本:1.02亿 | 总股本:1.82亿 |
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 | 371,475,921.9 | 1,572,887,010.55 | 1,090,485,088.64 | 713,879,840.77 |
营业收入 | 371,475,921.9 | 1,572,887,010.55 | 1,090,485,088.64 | 713,879,840.77 |
二、营业总成本 | 366,209,691.38 | 1,548,777,001.52 | 1,082,638,251.46 | 706,801,813 |
营业成本 | 323,805,628.41 | 1,409,621,535 | 982,040,118.41 | 639,342,051.8 |
税金及附加 | 1,725,953.24 | 6,797,247.76 | 4,157,852.58 | 2,716,834.58 |
销售费用 | 6,152,695.56 | 21,532,402.79 | 17,547,741.79 | 11,225,322.77 |
管理费用 | 14,566,458.37 | 52,901,370.3 | 36,749,019.47 | 26,514,549.81 |
研发费用 | 18,197,215.92 | 55,959,849.01 | 40,887,768.06 | 26,227,539.98 |
财务费用 | 1,761,739.88 | 1,964,596.66 | 1,255,751.15 | 775,514.06 |
其中:利息费用 | 2,014,851.47 | 6,685,899.22 | 4,759,490.53 | 3,653,177.56 |
其中:利息收入 | 401,893.54 | 3,045,063.04 | 2,452,086.57 | 1,473,511.34 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -37,163.15 | 3,035,829.1 | 2,424,635.02 | 1,996,291.77 |
资产处置收益 | - | 332,661.9 | 333,422.5 | 332,664.04 |
资产减值损失(新) | 0 | -7,695,023.84 | -1,749,518.94 | -994,377.03 |
信用减值损失(新) | -574,870.69 | -3,715,327.44 | -5,175,653.07 | -3,329,427.83 |
其他收益 | 3,127,003.92 | 20,939,389.25 | 10,993,509.41 | 6,059,933.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,781,200.6 | 37,007,538 | 14,673,232.1 | 11,143,112.69 |
加:营业外收入 | 2,363.7 | 4,233,515.21 | 2,737,730.78 | 2,664,958.45 |
减:营业外支出 | 31,384.87 | 1,018,338.61 | 533,774.1 | 438,889.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,752,179.43 | 40,222,714.6 | 16,877,188.78 | 13,369,181.38 |
减:所得税费用 | 1,602,076.16 | -260,899.84 | -76,942.03 | -911,574.85 |
六、净利润 | 6,150,103.27 | 40,483,614.44 | 16,954,130.81 | 14,280,756.23 |
持续经营净利润 | 6,150,103.27 | 40,483,614.44 | 16,954,130.81 | 14,280,756.23 |
归属于母公司股东的净利润 | 6,150,103.27 | 40,483,614.44 | 16,954,130.81 | 14,280,756.23 |
(一)基本每股收益 | 0.03 | 0.22 | 0.09 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.22 | 0.09 | 0.08 |
九、综合收益总额 | 6,150,103.27 | 40,483,614.44 | 16,954,130.81 | 14,280,756.23 |
归属于母公司股东的综合收益总额 | 6,150,103.27 | 40,483,614.44 | 16,954,130.81 | 14,280,756.23 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |