流通市值:20.15亿 | 总市值:20.15亿 | ||
流通股本:1.72亿 | 总股本:1.72亿 |
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 | 247,510,975.42 | 1,412,336,868.95 | 1,025,831,262.66 | 697,859,248.96 |
营业收入 | 247,510,975.42 | 1,412,336,868.95 | 1,025,831,262.66 | 697,859,248.96 |
二、营业总成本 | 271,739,325.11 | 1,387,526,616.1 | 1,002,662,400.16 | 680,778,400.27 |
营业成本 | 239,197,411.62 | 1,219,990,118.22 | 878,787,138.6 | 593,122,228.6 |
税金及附加 | 1,400,396.57 | 11,813,097.46 | 7,203,786.56 | 5,428,297.23 |
销售费用 | 2,944,570.35 | 16,140,114.44 | 10,939,258.19 | 7,553,222.91 |
管理费用 | 18,671,035.9 | 89,439,286.03 | 67,869,384.32 | 49,058,705.05 |
研发费用 | 1,350,131.05 | 7,659,371.55 | 5,526,147.22 | 3,577,582.49 |
财务费用 | 8,175,779.62 | 42,484,628.4 | 32,336,685.27 | 22,038,363.99 |
其中:利息费用 | 8,469,556.12 | 38,696,899.39 | 28,217,090.55 | 19,783,989.5 |
其中:利息收入 | 733,411.52 | 4,476,196.32 | 3,568,622.74 | 2,711,074.69 |
加:投资收益 | 4,338,711.27 | 13,026,537.53 | 8,248,432.67 | 6,303,395.74 |
资产处置收益 | 13,187,029.75 | -1,605,178.75 | -2,187,637.97 | -2,187,909.94 |
资产减值损失(新) | 2,610,200.92 | -131,807,590.99 | -548,229.21 | -534,786.78 |
信用减值损失(新) | 1,398,260.9 | -87,148,376.68 | -27,859,666.79 | -13,808,891.6 |
其他收益 | 3,860,200.29 | 7,526,464.63 | 4,306,941.84 | 3,005,262.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,166,053.44 | -175,197,891.41 | 5,128,703.04 | 9,857,918.29 |
加:营业外收入 | 1,032.29 | 126,602.49 | 89,911.96 | 82,803.63 |
减:营业外支出 | 92,460.01 | 718,445.6 | 587,362.92 | 466,040.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,074,625.72 | -175,789,734.52 | 4,631,252.08 | 9,474,681.01 |
减:所得税费用 | -413,528.81 | -3,604,905.9 | -2,372,256.83 | 1,664,697.26 |
六、净利润 | 1,488,154.53 | -172,184,828.62 | 7,003,508.91 | 7,809,983.75 |
持续经营净利润 | 1,488,154.53 | -172,184,828.62 | 7,003,508.91 | 7,809,983.75 |
归属于母公司股东的净利润 | -858,854.17 | -164,117,258.58 | 10,876,759.77 | 11,304,573.45 |
少数股东损益 | 2,347,008.7 | -8,067,570.04 | -3,873,250.86 | -3,494,589.7 |
(一)基本每股收益 | 0 | -0.95 | 0.06 | 0.07 |
(二)稀释每股收益 | 0 | -0.95 | 0.06 | 0.07 |
九、综合收益总额 | 1,488,154.53 | -172,184,828.62 | 7,003,508.91 | 7,809,983.75 |
归属于母公司股东的综合收益总额 | -858,854.17 | -164,117,258.58 | 10,876,759.77 | 11,304,573.45 |
归属于少数股东的综合收益总额 | 2,347,008.7 | -8,067,570.04 | -3,873,250.86 | -3,494,589.7 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |