流通市值:30.93亿 | 总市值:30.93亿 | ||
流通股本:5.74亿 | 总股本:5.74亿 |
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 | 323,274,192.26 | 1,941,420,111.64 | 1,340,673,177.46 | 927,248,514.93 |
营业收入 | 323,274,192.26 | 1,941,420,111.64 | 1,340,673,177.46 | 927,248,514.93 |
二、营业总成本 | 322,639,972.49 | 1,921,754,800.48 | 1,346,043,360.06 | 914,378,658.17 |
营业成本 | 236,600,285.06 | 1,444,561,462.62 | 985,570,955.51 | 666,192,208.3 |
税金及附加 | 1,572,180.71 | 11,124,987.01 | 7,410,862.93 | 5,517,256.43 |
销售费用 | 30,720,537.57 | 170,931,092.61 | 128,370,951.44 | 86,314,744.64 |
管理费用 | 25,969,539.22 | 136,651,190.44 | 103,411,846.52 | 67,846,193.37 |
研发费用 | 13,172,018.42 | 100,890,903.52 | 77,116,859.71 | 60,152,217.93 |
财务费用 | 14,605,411.51 | 57,595,164.28 | 44,161,883.95 | 28,356,037.5 |
其中:利息费用 | 14,352,082.15 | 56,327,640.25 | 40,711,845.95 | 27,209,925.59 |
其中:利息收入 | 124,555.1 | 3,638,212.43 | 761,678.54 | 836,738.17 |
加:公允价值变动收益 | 142,972.13 | 7,937,549.17 | 6,120,927.47 | 504,414.25 |
加:投资收益 | -40,568.62 | 2,736,772.52 | 1,051,330.44 | 1,203,450.56 |
资产处置收益 | - | 129,923.84 | 111,634.85 | 113,286.6 |
资产减值损失(新) | -387,281.99 | -7,323,009.67 | 4,532,018.37 | -1,384,387.18 |
信用减值损失(新) | 873,975.88 | 3,549,825.06 | 11,307,523.99 | 5,885,145.02 |
其他收益 | 1,412,310.43 | 9,022,958.85 | 6,919,004.89 | 2,652,156.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,635,627.6 | 35,719,330.93 | 24,672,257.41 | 21,843,922.97 |
加:营业外收入 | 37,177.97 | 182,436.99 | 9,336.98 | 28,220.73 |
减:营业外支出 | 27,060.01 | 827,514.15 | 260,602.31 | 110,875.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,645,745.56 | 35,074,253.77 | 24,420,992.08 | 21,761,268.6 |
减:所得税费用 | 14,602.57 | -18,421,214.92 | -5,526,534.22 | -4,268,376.05 |
六、净利润 | 2,631,142.99 | 53,495,468.69 | 29,947,526.3 | 26,029,644.65 |
持续经营净利润 | 2,631,142.99 | 53,495,468.69 | 29,947,526.3 | 26,029,644.65 |
归属于母公司股东的净利润 | 1,530,570.06 | 50,525,319.37 | 28,895,857.99 | 26,617,997.43 |
少数股东损益 | 1,100,572.93 | 2,970,149.32 | 1,051,668.31 | -588,352.78 |
(一)基本每股收益 | 0 | 0.09 | 0.05 | 0.05 |
(二)稀释每股收益 | 0 | 0.09 | 0.05 | 0.05 |
八、其他综合收益 | -6,596,422.14 | -17,475,736.43 | -5,779,588.77 | -21,834,342.88 |
归属于母公司股东的其他综合收益 | -6,596,422.14 | -17,475,736.43 | -5,779,588.77 | -21,834,342.88 |
九、综合收益总额 | -3,965,279.15 | 36,019,732.26 | 24,167,937.53 | 4,195,301.77 |
归属于母公司股东的综合收益总额 | -5,065,852.08 | 33,049,582.94 | 23,116,269.22 | 4,783,654.55 |
归属于少数股东的综合收益总额 | 1,100,572.93 | 2,970,149.32 | 1,051,668.31 | -588,352.78 |
公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |