流通市值:16.42亿 | 总市值:41.06亿 | ||
流通股本:4269.34万 | 总股本:1.07亿 |
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 | 347,329,633.58 | 1,222,665,345.61 | 841,355,951.24 | 505,610,178.05 |
营业收入 | 347,329,633.58 | 1,222,665,345.61 | 841,355,951.24 | 505,610,178.05 |
二、营业总成本 | 328,156,565.37 | 1,196,037,724.05 | 834,093,694.03 | 497,346,087.9 |
营业成本 | 268,664,542.84 | 942,567,692.85 | 638,419,368.65 | 379,837,454.68 |
税金及附加 | 1,057,042.97 | 6,446,734.66 | 3,841,482.49 | 2,894,580.66 |
销售费用 | 11,668,570.17 | 39,405,666.65 | 27,842,209.44 | 17,379,599.85 |
管理费用 | 30,570,929.04 | 134,252,304.49 | 100,281,206.66 | 65,176,318.78 |
研发费用 | 14,748,617.16 | 77,531,644.07 | 56,391,989.1 | 34,357,467.8 |
财务费用 | 1,446,863.19 | -4,166,318.67 | 7,317,437.69 | -2,299,333.87 |
其中:利息费用 | 1,743,920.07 | 5,066,729.6 | 3,091,908.91 | 1,817,602.48 |
其中:利息收入 | 622,197.49 | 4,298,664.5 | 2,894,381.22 | 2,396,978.33 |
加:公允价值变动收益 | 1,091,058.33 | 1,764,091 | 205,506.29 | -1,164.09 |
加:投资收益 | 363,184.78 | -1,719,936.14 | 3,732,285.42 | -1,615,176.83 |
资产处置收益 | 74,663.79 | -1,417,981.25 | -1,293,242.32 | -1,481,068.62 |
资产减值损失(新) | 418,584.25 | -22,016,485.62 | -13,529,386.03 | -13,561,462.07 |
信用减值损失(新) | -481,811.88 | -3,047,927.28 | -71,028 | 1,635,759.01 |
其他收益 | 695,174.54 | 6,408,797.53 | 2,227,048.71 | 791,764.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,333,922.02 | 6,598,179.8 | -1,466,558.72 | -5,967,257.86 |
加:营业外收入 | 26,052.67 | 1,112,631.66 | 443,245.79 | 229,213.47 |
减:营业外支出 | 67,260.04 | 6,091,495.73 | 5,647,539.71 | 3,763,591.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,292,714.65 | 1,619,315.73 | -6,670,852.64 | -9,501,635.83 |
减:所得税费用 | 3,462,963.82 | -6,791,157.9 | -7,257,703.1 | -4,877,019.33 |
六、净利润 | 17,829,750.83 | 8,410,473.63 | 586,850.46 | -4,624,616.5 |
持续经营净利润 | 17,829,750.83 | 8,410,473.63 | 586,850.46 | -4,624,616.5 |
归属于母公司股东的净利润 | 17,761,824.56 | 20,460,270.22 | 7,412,645.05 | -893,346.74 |
少数股东损益 | 67,926.27 | -12,049,796.59 | -6,825,794.59 | -3,731,269.76 |
(一)基本每股收益 | 0.17 | 0.19 | 0.07 | -0.01 |
(二)稀释每股收益 | 0.17 | 0.19 | 0.07 | -0.01 |
八、其他综合收益 | 627,273.34 | -9,220,333.12 | -8,187,880.79 | -4,866,285.5 |
归属于母公司股东的其他综合收益 | 627,269.04 | -9,133,445.47 | -8,110,214.38 | -4,826,485.39 |
九、综合收益总额 | 18,457,024.17 | -809,859.49 | -7,601,030.33 | -9,490,902 |
归属于母公司股东的综合收益总额 | 18,389,093.6 | 11,326,824.75 | -697,569.33 | -5,719,832.13 |
归属于少数股东的综合收益总额 | 67,930.57 | -12,136,684.24 | -6,903,461 | -3,771,069.87 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |