流通市值:30.84亿 | 总市值:30.84亿 | ||
流通股本:2.08亿 | 总股本:2.08亿 |
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 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 | 995,291,167.74 |
营业收入 | 532,822,997.91 | 1,936,350,089.89 | 1,454,393,518.06 | 995,291,167.74 |
二、营业总成本 | 505,453,930.46 | 1,884,451,406.48 | 1,389,768,067.25 | 931,364,734.26 |
营业成本 | 402,055,221.64 | 1,480,506,154.34 | 1,097,410,918 | 736,873,327.24 |
税金及附加 | 2,185,432.18 | 7,172,329.5 | 4,860,015.05 | 3,446,727.98 |
销售费用 | 38,598,044.67 | 150,565,469.65 | 113,098,537.05 | 74,673,698.62 |
管理费用 | 26,818,173.69 | 103,939,430.48 | 71,539,753.13 | 47,697,163.86 |
研发费用 | 30,606,687.81 | 123,205,943.96 | 90,488,635.13 | 59,387,253.2 |
财务费用 | 5,190,370.47 | 19,062,078.55 | 12,370,208.89 | 9,286,563.36 |
其中:利息费用 | 3,693,573.86 | 13,124,743.48 | 9,663,807.17 | 6,612,326.15 |
其中:利息收入 | 232,695.79 | 1,393,112.27 | 957,496.13 | 667,659.19 |
加:公允价值变动收益 | 41,053.2 | -335,720.31 | -274,943.54 | -218,004.45 |
加:投资收益 | 611,499.55 | 6,968,813.67 | 5,493,321.63 | 4,157,049.61 |
资产处置收益 | 42,403.14 | 638,935.16 | 564,036.46 | -116,453.21 |
资产减值损失(新) | -11,737,445.06 | -35,587,992.83 | -18,860,849.75 | -15,425,471.41 |
信用减值损失(新) | -5,070,266.42 | -10,449,348.06 | -8,575,870.59 | -9,687,919.86 |
其他收益 | 1,236,137.48 | 30,598,196.09 | 17,192,427.81 | 9,536,899.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,492,449.34 | 43,731,567.13 | 60,163,572.83 | 52,172,533.51 |
加:营业外收入 | 109,938.78 | 663,803.27 | 1,346,648.22 | 1,217,235.43 |
减:营业外支出 | 51,109.47 | 475,830.59 | 428,005.7 | 371,859.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,551,278.65 | 43,919,539.81 | 61,082,215.35 | 53,017,908.99 |
减:所得税费用 | -862,702.92 | 3,974,138.05 | -112,444.93 | 1,281,754.13 |
六、净利润 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 | 51,736,154.86 |
持续经营净利润 | 13,413,981.57 | 39,945,401.76 | 61,194,660.28 | 51,736,154.86 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 13,112,729.74 | 36,928,909.08 | 60,575,428.61 | 51,900,946.63 |
少数股东损益 | 301,251.83 | 3,016,492.68 | 619,231.67 | -164,791.77 |
(一)基本每股收益 | 0.06 | 0.18 | 0.29 | 0.25 |
(二)稀释每股收益 | 0.06 | 0.18 | 0.29 | 0.25 |
八、其他综合收益 | -558,068.09 | 3,194,181.51 | -3,607,766.91 | 1,678,035.55 |
归属于母公司股东的其他综合收益 | -558,068.09 | 3,194,181.51 | -3,607,766.91 | 1,678,035.55 |
九、综合收益总额 | 12,855,913.48 | 43,139,583.27 | 57,586,893.37 | 53,414,190.41 |
归属于母公司股东的综合收益总额 | 12,554,661.65 | 40,123,090.59 | 56,967,661.7 | 53,578,982.18 |
归属于少数股东的综合收益总额 | 301,251.83 | 3,016,492.68 | 619,231.67 | -164,791.77 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |