流通市值:63.38亿 | 总市值:63.38亿 | ||
流通股本:1.58亿 | 总股本:1.58亿 |
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 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.2 | 820,250,121.52 |
营业收入 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.2 | 820,250,121.52 |
二、营业总成本 | 199,869,573.23 | 1,662,367,455.74 | 978,226,356.82 | 787,342,970.4 |
营业成本 | 163,598,265.1 | 1,502,650,325.41 | 859,602,074.67 | 707,036,633.95 |
税金及附加 | 1,351,983.87 | 7,406,897.59 | 3,875,916.42 | 2,498,455.42 |
销售费用 | 6,579,764.27 | 19,022,095.56 | 13,230,069.83 | 8,657,857.67 |
管理费用 | 14,258,724.14 | 64,763,330.89 | 51,395,993.03 | 36,924,651.17 |
研发费用 | 11,236,445.89 | 53,447,513.29 | 37,084,983.97 | 23,858,936.72 |
财务费用 | 2,844,389.96 | 15,077,293 | 13,037,318.9 | 8,366,435.47 |
其中:利息费用 | 1,715,739.02 | 12,356,795.88 | 10,276,092.1 | 6,343,949.02 |
其中:利息收入 | 67,803.43 | 1,198,068.35 | 1,098,918.85 | 810,671.28 |
加:公允价值变动收益 | - | -5,000,000 | - | -66,054.32 |
加:投资收益 | 2,677,716.62 | 2,912,804.98 | -1,622,461.14 | -1,154,515.57 |
汇兑收益 | 2,016,600.86 | - | - | - |
资产处置收益 | - | 105,090.99 | - | - |
资产减值损失(新) | 5,361,889.69 | -46,516,352.5 | -3,486,118.85 | -6,871,238.91 |
信用减值损失(新) | -2,481,411.2 | -40,041,505.56 | 23,744,414.48 | 9,834,323.43 |
其他收益 | 335,149.04 | 2,570,870.8 | 2,221,168.11 | 2,095,841.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,403,387.06 | -75,134,750.2 | 32,619,330.98 | 36,745,507.12 |
加:营业外收入 | - | 612,515.23 | 282,252.63 | 161,265.66 |
减:营业外支出 | 9,390.65 | 9,272,672.64 | 318,325.68 | 105,246.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,393,996.41 | -83,794,907.61 | 32,583,257.93 | 36,801,526 |
减:所得税费用 | 24,697,915.42 | -16,420,231.61 | 9,986,298.29 | 10,210,902.97 |
六、净利润 | 49,696,080.99 | -67,374,676 | 22,596,959.64 | 26,590,623.03 |
持续经营净利润 | 49,696,080.99 | -67,374,676 | 22,596,959.64 | 26,590,623.03 |
归属于母公司股东的净利润 | 50,073,741.22 | -61,762,103.61 | 25,426,136.14 | 28,241,250.69 |
少数股东损益 | -377,660.23 | -5,612,572.39 | -2,829,176.5 | -1,650,627.66 |
(一)基本每股收益 | 0.32 | -0.39 | 0.16 | 0.18 |
(二)稀释每股收益 | 0.32 | -0.39 | 0.16 | 0.18 |
八、其他综合收益 | - | 123.14 | - | - |
归属于母公司股东的其他综合收益 | - | 123.14 | - | - |
九、综合收益总额 | 49,696,080.99 | -67,374,552.86 | 22,596,959.64 | 26,590,623.03 |
归属于母公司股东的综合收益总额 | 50,073,741.22 | -61,761,980.47 | 25,426,136.14 | 28,241,250.69 |
归属于少数股东的综合收益总额 | -377,660.23 | -5,612,572.39 | -2,829,176.5 | -1,650,627.66 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 保留意见 |