流通市值:126.30亿 | 总市值:313.88亿 | ||
流通股本:2.72亿 | 总股本:6.75亿 |
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 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 | 272,014,074.61 |
营业收入 | 235,753,964.01 | 685,242,333.64 | 369,358,799.77 | 272,014,074.61 |
二、营业总成本 | 218,175,682.65 | 748,514,285.95 | 454,767,650.64 | 300,316,303.05 |
营业成本 | 170,906,748.27 | 465,643,675.24 | 272,168,718.03 | 197,378,453.76 |
税金及附加 | 407,366.75 | 1,636,889.56 | 809,902.72 | 521,494.34 |
销售费用 | 4,122,060.04 | 23,884,631.32 | 11,459,285.69 | 5,877,931.6 |
管理费用 | 25,321,807.69 | 108,570,356.51 | 72,918,573.88 | 47,801,380.02 |
研发费用 | 28,387,553.48 | 208,678,839.14 | 144,910,718.85 | 81,375,776.32 |
财务费用 | -10,969,853.58 | -59,900,105.82 | -47,499,548.53 | -32,638,732.99 |
其中:利息费用 | 548,100.47 | 3,374,160.26 | 2,821,532.96 | 1,872,900.67 |
其中:利息收入 | 11,523,421.55 | 63,371,509.77 | 50,411,760.18 | 34,595,602.73 |
资产减值损失(新) | - | -29,032,868.44 | - | - |
信用减值损失(新) | 64,633.31 | 5,093,702.42 | -17,476,694.73 | -30,903,534.39 |
其他收益 | 1,649,045.47 | 18,888,395.12 | 16,163,880.76 | 15,158,185.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,291,960.14 | -68,322,723.21 | -86,721,664.84 | -44,047,577.63 |
加:营业外收入 | 5,000.83 | 70,000.01 | 65,000.01 | 60,000.01 |
减:营业外支出 | - | 632,268 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,296,960.97 | -68,884,991.2 | -86,656,664.83 | -43,987,577.62 |
减:所得税费用 | 2,451,822.38 | -14,968,941.17 | -3,907,429.78 | -5,594,024.89 |
六、净利润 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 |
持续经营净利润 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 |
归属于母公司股东的净利润 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 |
(一)基本每股收益 | 0.02 | -0.08 | -0.12 | -0.06 |
(二)稀释每股收益 | 0.02 | -0.08 | -0.12 | -0.06 |
九、综合收益总额 | 16,845,138.59 | -53,916,050.03 | -82,749,235.05 | -38,393,552.73 |
公告日期 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |