流通市值:50.38亿 | 总市值:50.38亿 | ||
流通股本:1.23亿 | 总股本:1.23亿 |
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 | 282,885,275.77 | 1,003,220,024.79 | 680,518,037.7 | 419,534,397.1 |
营业收入 | 282,885,275.77 | 1,003,220,024.79 | 680,518,037.7 | 419,534,397.1 |
二、营业总成本 | 279,046,478.65 | 975,285,945.29 | 653,711,426.92 | 408,664,706.95 |
营业成本 | 244,370,120.9 | 859,823,213.71 | 574,828,788.71 | 361,391,502.93 |
税金及附加 | 186,933.86 | 608,328.22 | 423,954.88 | 266,983.04 |
销售费用 | 5,650,456.23 | 16,968,849.74 | 10,459,725.86 | 5,988,296.32 |
管理费用 | 11,385,502.56 | 35,397,863.3 | 25,194,520.1 | 14,444,572.35 |
研发费用 | 19,916,625.75 | 75,715,749.64 | 54,694,342.62 | 38,783,945.46 |
财务费用 | -2,463,160.65 | -13,228,059.32 | -11,889,905.25 | -12,210,593.15 |
其中:利息费用 | 313,224.69 | 1,081,322.39 | 931,356.37 | 560,612.95 |
其中:利息收入 | 2,972,993.13 | 14,601,725.75 | 13,843,546.7 | 12,758,590.28 |
加:公允价值变动收益 | 3,197,461.52 | 3,090.12 | 4,677,920.33 | 2,720,504.56 |
加:投资收益 | 685,197.33 | 25,730,572.99 | 10,604,271.64 | 5,548,222.73 |
资产处置收益 | 12,490.33 | 84,185.76 | 84,185.76 | 84,185.76 |
资产减值损失(新) | -6,377,434.4 | -22,095,650.18 | -18,389,375.61 | -8,219,809.3 |
信用减值损失(新) | -972,312.16 | -6,829,000.23 | -3,558,678.64 | -1,869,930.36 |
其他收益 | 2,472,214.05 | 8,346,015.21 | 5,770,794.22 | 3,021,971.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,856,413.79 | 33,173,293.17 | 25,995,728.48 | 12,154,834.85 |
加:营业外收入 | 106,115.67 | 154,202.73 | 154,202.73 | 154,202.73 |
减:营业外支出 | - | 193,485.53 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,962,529.46 | 33,134,010.37 | 26,149,931.21 | 12,309,037.58 |
减:所得税费用 | -2,447,882.06 | -7,101,132.07 | -4,488,111.6 | -4,632,389.56 |
六、净利润 | 5,410,411.52 | 40,235,142.44 | 30,638,042.81 | 16,941,427.14 |
持续经营净利润 | 5,410,411.52 | 40,235,142.44 | 30,638,042.81 | 16,941,427.14 |
归属于母公司股东的净利润 | 7,805,691.91 | 40,235,142.44 | 30,638,042.81 | 16,941,427.14 |
少数股东损益 | -2,395,280.39 | - | - | - |
(一)基本每股收益 | 0.06 | 0.33 | 0.25 | 0.18 |
(二)稀释每股收益 | 0.06 | 0.33 | 0.25 | 0.18 |
八、其他综合收益 | -541.43 | 5,618.63 | -4,003.2 | 2,344.82 |
归属于母公司股东的其他综合收益 | -541.43 | 5,618.63 | -4,003.2 | 2,344.82 |
九、综合收益总额 | 5,409,870.09 | 40,240,761.07 | 30,634,039.61 | 16,943,771.96 |
归属于母公司股东的综合收益总额 | 7,805,150.48 | 40,240,761.07 | 30,634,039.61 | 16,943,771.96 |
归属于少数股东的综合收益总额 | -2,395,280.39 | - | - | - |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |