流通市值:9.45亿 | 总市值:28.89亿 | ||
流通股本:3809.71万 | 总股本:1.16亿 |
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 | 98,307,957.76 | 555,835,525.42 | 391,976,449.28 | 249,171,979.86 |
营业收入 | 98,307,957.76 | 555,835,525.42 | 391,976,449.28 | 249,171,979.86 |
二、营业总成本 | 87,088,333.49 | 479,247,088.54 | 342,057,285.06 | 227,527,137.32 |
营业成本 | 59,299,523.08 | 340,866,965.85 | 232,925,833.57 | 152,174,960.6 |
税金及附加 | 514,634.93 | 2,971,021.75 | 1,859,294.07 | 1,333,356.07 |
销售费用 | 10,090,350.46 | 50,207,733.75 | 36,893,679.34 | 24,462,656.25 |
管理费用 | 10,401,835.26 | 47,205,692.89 | 37,966,200.01 | 25,726,629.92 |
研发费用 | 6,964,803.42 | 36,684,549.03 | 32,532,936.22 | 23,602,071.35 |
财务费用 | -182,813.67 | 1,311,125.27 | -120,658.15 | 227,463.13 |
其中:利息费用 | 354,407.32 | 1,033,335.76 | 604,373.27 | 687,840.29 |
其中:利息收入 | 110,417.45 | 1,064,673.39 | 822,298.97 | 654,882.65 |
加:公允价值变动收益 | 3,099,347.05 | 14,681,285.19 | 11,340,444.92 | 8,120,138.42 |
加:投资收益 | 559,550.69 | -55,216.32 | 1,560,552.05 | 1,500,201.86 |
资产处置收益 | -1,778.62 | 5,251,516.91 | 2,405,043.34 | 1,675,628.63 |
资产减值损失(新) | -299,759.1 | -8,287,838.93 | -765,954.35 | -330,522.38 |
信用减值损失(新) | -1,272,426.86 | -46,444,086.59 | -13,891,378.16 | -10,574,715.78 |
其他收益 | 721,660.35 | 4,973,569.75 | 2,793,710.26 | 2,245,593.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,026,217.78 | 46,707,666.89 | 53,361,582.28 | 24,281,167.02 |
加:营业外收入 | 205,004.13 | 657,833.13 | 594,627.7 | 430,703.95 |
减:营业外支出 | 79,044.85 | 1,339,130.32 | 859,375.61 | 572,578.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,152,177.06 | 46,026,369.7 | 53,096,834.37 | 24,139,292.85 |
减:所得税费用 | 570,490.43 | -1,737,646.32 | 2,508,478.14 | 533,030.93 |
六、净利润 | 13,581,686.63 | 47,764,016.02 | 50,588,356.23 | 23,606,261.92 |
持续经营净利润 | 13,581,686.63 | 47,764,016.02 | 50,588,356.23 | 23,606,261.92 |
归属于母公司股东的净利润 | 12,890,099.73 | 50,201,490.92 | 52,501,740.72 | 24,825,203.32 |
少数股东损益 | 691,586.9 | -2,437,474.9 | -1,913,384.49 | -1,218,941.4 |
(一)基本每股收益 | 0.11 | 0.43 | 0.45 | 0.21 |
(二)稀释每股收益 | 0.11 | 0.43 | 0.45 | 0.21 |
八、其他综合收益 | -24,864.77 | -233,342.32 | -192,108.65 | -172,825.83 |
归属于母公司股东的其他综合收益 | -17,717.58 | -140,372.09 | -118,891.62 | -100,135.68 |
九、综合收益总额 | 13,556,821.86 | 47,530,673.7 | 50,396,247.58 | 23,433,436.09 |
归属于母公司股东的综合收益总额 | 12,872,382.15 | 50,061,118.83 | 52,382,849.1 | 24,725,067.64 |
归属于少数股东的综合收益总额 | 684,439.71 | -2,530,445.13 | -1,986,601.52 | -1,291,631.55 |
公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |