流通市值:39.04亿 | 总市值:39.04亿 | ||
流通股本:2.69亿 | 总股本:2.69亿 |
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 | 220,397,334.32 | 1,054,444,491.7 | 623,905,638 | 380,727,846.18 |
营业收入 | 220,397,334.32 | 1,054,444,491.7 | 623,905,638 | 380,727,846.18 |
二、营业总成本 | 220,884,214.07 | 988,957,544.74 | 598,207,776.95 | 368,396,480.61 |
营业成本 | 156,575,158.04 | 762,745,037.89 | 464,040,770.66 | 283,614,203.91 |
税金及附加 | 3,377,381.45 | 17,256,311.41 | 10,130,431.38 | 6,475,755.63 |
销售费用 | 14,923,935.69 | 50,515,513.34 | 30,501,855.1 | 19,579,780.82 |
管理费用 | 29,783,896.04 | 108,487,622.77 | 58,095,588.57 | 35,945,640.36 |
研发费用 | 10,431,461.69 | 33,949,738.56 | 23,211,926.24 | 14,833,647.59 |
财务费用 | 5,792,381.16 | 16,003,320.77 | 12,227,205 | 7,947,452.3 |
其中:利息费用 | 6,156,952.66 | 18,363,974.37 | 13,518,234.06 | 9,290,043.27 |
其中:利息收入 | 475,520.25 | 2,381,338.4 | 1,755,144.99 | 1,211,732.86 |
加:公允价值变动收益 | -32,413.39 | -2,397,167.01 | 7,548,131.47 | 7,366,195.75 |
加:投资收益 | 396,447.32 | 10,892,761.61 | 586,152.35 | 331,307.64 |
资产处置收益 | 127,518.36 | -1,978,215.61 | -969,029.29 | -583,448.97 |
资产减值损失(新) | - | -40,440,448 | -2,164,694.47 | -1,903,661.79 |
信用减值损失(新) | 4,326,407.25 | -5,027,011.53 | -1,633,852.7 | -1,600,185.01 |
其他收益 | 1,784,971.28 | 7,673,480.79 | 4,277,215.5 | 2,873,591.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,116,051.07 | 34,210,347.21 | 33,341,783.91 | 18,815,164.81 |
加:营业外收入 | 2,240.98 | 7,361,626.74 | 6,164,765.78 | 1,672,646.76 |
减:营业外支出 | 172,062.73 | 270,199.66 | 103,682.45 | 48,407.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,946,229.32 | 41,301,774.29 | 39,402,867.24 | 20,439,404.49 |
减:所得税费用 | -137,030.06 | 889,175.34 | 4,309,563.74 | 1,954,454.12 |
六、净利润 | 6,083,259.38 | 40,412,598.95 | 35,093,303.5 | 18,484,950.37 |
持续经营净利润 | 6,083,259.38 | 40,412,598.95 | 35,093,303.5 | 18,484,950.37 |
归属于母公司股东的净利润 | 7,143,680.26 | 23,101,276.85 | 34,896,672.37 | 18,388,072.23 |
少数股东损益 | -1,060,420.88 | 17,311,322.1 | 196,631.13 | 96,878.14 |
(一)基本每股收益 | 0.03 | 0.09 | 0.13 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.13 | 0.07 |
八、其他综合收益 | -206,108.07 | 1,217,093.42 | -435,854.76 | 490,892.84 |
归属于母公司股东的其他综合收益 | -206,108.07 | 1,211,656.19 | -435,854.76 | 490,892.84 |
九、综合收益总额 | 5,877,151.31 | 41,629,692.37 | 34,657,448.74 | 18,975,843.21 |
归属于母公司股东的综合收益总额 | 6,937,572.19 | 24,312,933.04 | 34,460,817.61 | 18,878,965.07 |
归属于少数股东的综合收益总额 | -1,060,420.88 | 17,316,759.33 | 196,631.13 | 96,878.14 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |