流通市值:56.82亿 | 总市值:56.82亿 | ||
流通股本:2.87亿 | 总股本:2.87亿 |
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 | 266,767,329.54 | 1,336,350,973.95 | 1,003,390,053.09 | 647,034,829.51 |
营业收入 | 266,767,329.54 | 1,336,350,973.95 | 1,003,390,053.09 | 647,034,829.51 |
二、营业总成本 | 245,956,324.3 | 1,273,111,267.98 | 951,423,918.46 | 605,313,947.85 |
营业成本 | 186,955,675.81 | 1,022,875,168.82 | 763,351,008.6 | 488,031,800.8 |
税金及附加 | 4,521,198.97 | 16,288,138.27 | 12,194,928.15 | 8,181,779.13 |
销售费用 | 9,408,791.9 | 51,098,764.81 | 35,340,049.44 | 21,493,276.55 |
管理费用 | 30,036,704.24 | 115,773,418.1 | 78,741,269.25 | 53,392,841.94 |
研发费用 | 13,451,230.91 | 61,570,349.77 | 51,749,359.02 | 32,861,199.37 |
财务费用 | 1,582,722.47 | 5,505,428.21 | 10,047,304 | 1,353,050.06 |
其中:利息费用 | 4,196,843.36 | 16,957,307.72 | 13,585,954.59 | 8,671,250.47 |
其中:利息收入 | 745,099.21 | 6,152,991.77 | 5,015,802.17 | 2,463,800.99 |
加:投资收益 | -949,059.85 | -2,093,539.18 | -1,276,202.66 | -804,041.96 |
资产处置收益 | - | -578,755.26 | -243,102.34 | -329,831.21 |
资产减值损失(新) | -4,528,484.67 | -80,054,066.05 | -27,358,978.84 | -20,942,388.7 |
信用减值损失(新) | 991,980.13 | -3,590,448.72 | -984,452.5 | 239,104.57 |
其他收益 | 3,600,170.82 | 11,336,894.72 | 6,774,906.37 | 4,795,013.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,925,611.67 | -11,740,208.52 | 28,878,304.66 | 24,678,737.57 |
加:营业外收入 | 720,921.55 | 5,465,331.84 | 5,647,481.76 | 2,478,397.43 |
减:营业外支出 | 1,960,971.53 | 1,509,107.29 | 607,211.47 | 356,955.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,685,561.69 | -7,783,983.97 | 33,918,574.95 | 26,800,179.28 |
减:所得税费用 | 4,523,128.57 | 21,652,529.29 | 15,400,513.68 | 9,742,743.43 |
六、净利润 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 | 17,057,435.85 |
持续经营净利润 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 | 17,057,435.85 |
归属于母公司股东的净利润 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 | 17,057,435.85 |
(一)基本每股收益 | 0.05 | -0.1 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.05 | -0.1 | 0.07 | 0.06 |
八、其他综合收益 | -16,148.03 | 216,211.47 | 89,481.52 | 115,301.8 |
归属于母公司股东的其他综合收益 | -16,148.03 | 216,211.47 | 89,481.52 | 115,301.8 |
九、综合收益总额 | 14,146,285.09 | -29,220,301.79 | 18,607,542.79 | 17,172,737.65 |
归属于母公司股东的综合收益总额 | 14,146,285.09 | -29,220,301.79 | 18,607,542.79 | 17,172,737.65 |
公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |