流通市值:43.03亿 | 总市值:43.03亿 | ||
流通股本:4.15亿 | 总股本:4.15亿 |
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 | 184,328,207.68 | 824,966,035.86 | 567,570,236.89 | 356,834,869.9 |
营业收入 | 184,328,207.68 | 824,966,035.86 | 567,570,236.89 | 356,834,869.9 |
二、营业总成本 | 180,985,248.15 | 835,178,382.58 | 566,906,751.77 | 356,137,549.75 |
营业成本 | 136,673,599.63 | 634,789,114.24 | 427,240,575.13 | 266,769,736.47 |
税金及附加 | 1,071,206.54 | 8,609,554.84 | 6,048,680.83 | 3,702,357.74 |
销售费用 | 4,133,130.09 | 22,547,194.6 | 14,198,817.36 | 9,219,402.04 |
管理费用 | 25,036,090.64 | 112,466,413.84 | 75,764,646.99 | 51,712,265.55 |
研发费用 | 9,881,366.48 | 46,700,136.46 | 30,944,938.12 | 21,327,106.35 |
财务费用 | 4,189,854.77 | 10,065,968.6 | 12,709,093.34 | 3,406,681.6 |
其中:利息费用 | 4,568,915.84 | 24,364,182.91 | 18,149,738.03 | 10,952,918.13 |
其中:利息收入 | 1,673,661.58 | 7,969,691.18 | 6,257,943.32 | 4,617,477.52 |
加:投资收益 | - | 845.5 | 2,250 | 2,250 |
资产处置收益 | -267,444.27 | 131,204.4 | 702,768.26 | 39,252.43 |
资产减值损失(新) | 1,986,911.11 | -26,068,706.55 | 4,046,963.38 | 4,117,225.61 |
信用减值损失(新) | 2,201,726.29 | -6,697,313.47 | -2,349,525.35 | -1,250,059.4 |
其他收益 | 944,910.8 | 2,313,631.94 | 1,598,391.95 | 537,390.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,209,063.46 | -40,532,684.9 | 4,664,333.36 | 4,143,379.54 |
加:营业外收入 | 673,840.86 | 2,009,896.14 | 842,097.19 | 735,524.56 |
减:营业外支出 | 1,605,326 | 1,611,137.97 | 1,024,334.65 | 817,477.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,277,578.32 | -40,133,926.73 | 4,482,095.9 | 4,061,427.01 |
减:所得税费用 | 651,392.79 | -5,445,234.2 | -4,026,793.95 | -1,900,018.46 |
六、净利润 | 6,626,185.53 | -34,688,692.53 | 8,508,889.85 | 5,961,445.47 |
持续经营净利润 | 6,626,185.53 | -34,688,692.53 | 8,508,889.85 | 5,961,445.47 |
归属于母公司股东的净利润 | 6,261,869.57 | -37,005,318.51 | 6,721,043.07 | 5,127,500.19 |
少数股东损益 | 364,315.96 | 2,316,625.98 | 1,787,846.78 | 833,945.28 |
(一)基本每股收益 | 0.02 | -0.09 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.02 | -0.09 | 0.02 | 0.01 |
八、其他综合收益 | 2,527,705.78 | -3,558,479.05 | -229,271.95 | -1,859,295.46 |
归属于母公司股东的其他综合收益 | 2,219,212.98 | -3,181,748.28 | -203,341.67 | -1,664,663.85 |
九、综合收益总额 | 9,153,891.31 | -38,247,171.58 | 8,279,617.9 | 4,102,150.01 |
归属于母公司股东的综合收益总额 | 8,481,082.55 | -40,187,066.79 | 6,517,701.41 | 3,462,836.35 |
归属于少数股东的综合收益总额 | 672,808.76 | 1,939,895.21 | 1,761,916.49 | 639,313.67 |
公告日期 | 2025-04-22 | 2025-04-18 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |