流通市值:23.95亿 | 总市值:59.68亿 | ||
流通股本:2.53亿 | 总股本:6.30亿 |
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 | 117,342,757.75 | 956,260,334.55 | 577,898,052.62 | 286,639,714.68 |
营业收入 | 117,342,757.75 | 956,260,334.55 | 577,898,052.62 | 286,639,714.68 |
二、营业总成本 | 108,429,692.12 | 873,620,612.47 | 538,591,250.56 | 261,108,829.03 |
营业成本 | 94,112,076.32 | 805,054,075.4 | 481,262,609.52 | 230,463,965.03 |
税金及附加 | 935,215.17 | 9,066,561.98 | 6,915,707.12 | 5,842,069.26 |
销售费用 | 923,486.28 | 6,070,630.66 | 8,615,134.89 | 4,899,049.69 |
管理费用 | 6,480,896.88 | 32,422,391.71 | 23,648,354.11 | 15,960,306.92 |
研发费用 | 7,063,193.7 | 39,225,165.01 | 34,587,061.08 | 18,499,438.92 |
财务费用 | -1,085,176.23 | -18,218,212.29 | -16,437,616.16 | -14,556,000.79 |
其中:利息费用 | 5,554.77 | 82,754.74 | 47,248.49 | - |
其中:利息收入 | 1,175,180.2 | 18,716,959.42 | 16,358,281.33 | 14,901,411.56 |
加:公允价值变动收益 | 2,362,500 | 8,385,477.09 | 6,238,390.42 | 6,238,390.42 |
加:投资收益 | 401,414.32 | 8,019,753.5 | 2,163,547.3 | - |
资产处置收益 | - | -430.3 | -345.13 | - |
资产减值损失(新) | 2,288,161.36 | -9,563,387.03 | 1,437,776.03 | 6,346,184.42 |
信用减值损失(新) | 805,052.48 | -46,067,140.92 | -64,234,078.5 | -16,322,883.42 |
其他收益 | 830,621.66 | 17,631,767.94 | 14,728,561.49 | 13,936,647.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,600,815.45 | 61,045,762.36 | -359,346.33 | 35,729,224.4 |
加:营业外收入 | - | 14,082.12 | 4,082.12 | 4,082.01 |
减:营业外支出 | 19.7 | 80,806.33 | 80,740.07 | 3,895.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,600,795.75 | 60,979,038.15 | -436,004.28 | 35,729,411.07 |
减:所得税费用 | 1,879,576.23 | 4,623,318.18 | -7,276,913.54 | 1,979,624.75 |
六、净利润 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 |
持续经营净利润 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 |
归属于母公司股东的净利润 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 |
(一)基本每股收益 | 0.02 | 0.09 | 0.02 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.09 | 0.02 | 0.08 |
九、综合收益总额 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 |
归属于母公司股东的综合收益总额 | 13,721,219.52 | 56,355,719.97 | 6,840,909.26 | 33,749,786.32 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |