流通市值:35.68亿 | 总市值:35.68亿 | ||
流通股本:2.16亿 | 总股本:2.16亿 |
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 | 309,992,680.95 | 1,678,697,835.81 | 1,258,793,290.23 | 753,311,372.73 |
营业收入 | 309,992,680.95 | 1,678,697,835.81 | 1,258,793,290.23 | 753,311,372.73 |
二、营业总成本 | 312,845,275.1 | 1,628,580,023.21 | 1,209,638,147.52 | 722,315,776.16 |
营业成本 | 291,487,034.12 | 1,531,085,659.57 | 1,141,775,204.95 | 680,794,676.77 |
税金及附加 | 1,308,877.82 | 3,890,706.79 | 2,920,726.9 | 1,913,717.04 |
销售费用 | 1,752,224.69 | 7,777,013.75 | 5,596,582.59 | 3,527,006.98 |
管理费用 | 7,519,609.27 | 37,258,045.67 | 22,634,518 | 14,225,477.07 |
研发费用 | 11,152,275.88 | 53,248,005.94 | 41,079,817 | 25,908,899.25 |
财务费用 | -374,746.68 | -4,679,408.51 | -4,368,701.92 | -4,054,000.95 |
其中:利息收入 | 385,406.29 | 4,725,287.23 | 4,396,776.1 | 4,069,445.42 |
加:公允价值变动收益 | 1,398,493.15 | 1,599,232.87 | 1,170,273.97 | 1,105,273.97 |
加:投资收益 | 1,259,348.77 | 6,653,909.88 | 4,613,879.32 | 2,863,609.8 |
资产处置收益 | 6,622.5 | 1,020,386.19 | 1,019,206.36 | 1,019,206.36 |
资产减值损失(新) | -496,660.42 | -12,463,070.83 | -2,804,865.95 | -1,412,219.86 |
信用减值损失(新) | 135,887.75 | 134,589.21 | -122,733.13 | -96,529.15 |
其他收益 | 14,016,756.14 | 12,468,355.35 | 9,681,330.33 | 1,163,905.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,467,853.74 | 59,531,215.27 | 62,712,233.61 | 35,638,842.94 |
加:营业外收入 | 12,250.9 | 51,283.59 | 38,634.67 | 27,628.27 |
减:营业外支出 | - | 50,105.32 | 50,105.32 | 105.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,480,104.64 | 59,532,393.54 | 62,700,762.96 | 35,666,365.89 |
减:所得税费用 | 362,515.07 | 1,768,908.73 | 4,555,171.67 | 5,107,257.02 |
六、净利润 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 | 30,559,108.87 |
持续经营净利润 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 | 30,559,108.87 |
归属于母公司股东的净利润 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 | 30,559,108.87 |
(一)基本每股收益 | 0.06 | 0.27 | 0.27 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.27 | 0.27 | 0.14 |
九、综合收益总额 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 | 30,559,108.87 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |