流通市值:14.70亿 | 总市值:14.70亿 | ||
流通股本:4.27亿 | 总股本:4.27亿 |
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 | 196,054,493.59 | 869,453,830.49 | 586,374,395.85 | 407,794,374.57 |
营业收入 | 196,054,493.59 | 869,453,830.49 | 586,374,395.85 | 407,794,374.57 |
二、营业总成本 | 190,989,084.94 | 883,999,946.11 | 592,651,297.65 | 412,519,742.71 |
营业成本 | 152,207,778.88 | 743,035,294.68 | 489,676,431.07 | 346,920,111.34 |
税金及附加 | 2,991,240.33 | 12,318,774.9 | 8,963,276.44 | 5,206,902.45 |
销售费用 | 16,227,677.23 | 52,160,233.04 | 39,080,308.12 | 22,606,002.61 |
管理费用 | 13,981,619.75 | 61,702,191.27 | 45,116,463.53 | 30,873,815.4 |
研发费用 | 250,826.25 | 1,204,228.28 | 705,336.27 | 548,425.2 |
财务费用 | 5,329,942.5 | 13,579,223.94 | 9,109,482.22 | 6,364,485.71 |
其中:利息费用 | 5,213,151.04 | 13,509,816.35 | 8,900,192.69 | 6,211,162.32 |
其中:利息收入 | 5,626.88 | 40,730.99 | 28,316.36 | 24,350.26 |
加:投资收益 | - | -10,020,596.61 | -9,993,700 | -9,993,700 |
资产处置收益 | -111,939.04 | 41,769.63 | - | - |
资产减值损失(新) | - | -3,365,223.17 | -53,014 | -53,014 |
信用减值损失(新) | - | -2,978,833.45 | -1,316,570.61 | -1,316,570.61 |
其他收益 | 39,680.35 | 366,847.06 | 307,059.3 | 161,110.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,993,149.96 | -30,502,152.16 | -17,333,127.11 | -15,927,542.05 |
加:营业外收入 | 23,601.26 | 46,503.07 | 42,205.43 | 39,565.65 |
减:营业外支出 | 2,367,542.6 | 12,427,224.39 | 8,982,554.01 | 6,407,492.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,649,208.62 | -42,882,873.48 | -26,273,475.69 | -22,295,468.94 |
减:所得税费用 | 3,803,018.85 | 7,016,157.05 | 5,347,382.94 | 4,781,025.86 |
六、净利润 | -1,153,810.23 | -49,899,030.53 | -31,620,858.63 | -27,076,494.8 |
持续经营净利润 | -1,153,810.23 | -49,899,030.53 | -31,620,858.63 | -27,076,494.8 |
归属于母公司股东的净利润 | -1,061,532.14 | -49,882,106.6 | -31,610,812.96 | -27,088,933.83 |
少数股东损益 | -92,278.09 | -16,923.93 | -10,045.67 | 12,439.03 |
(一)基本每股收益 | 0 | -0.12 | -0.07 | -0.06 |
(二)稀释每股收益 | 0 | -0.12 | -0.07 | -0.06 |
九、综合收益总额 | -1,153,810.23 | -49,899,030.53 | -31,620,858.63 | -27,076,494.8 |
归属于母公司股东的综合收益总额 | -1,061,532.14 | -49,882,106.6 | -31,610,812.96 | -27,088,933.83 |
归属于少数股东的综合收益总额 | -92,278.09 | -16,923.93 | -10,045.67 | 12,439.03 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |