流通市值:17.68亿 | 总市值:17.68亿 | ||
流通股本:1.22亿 | 总股本:1.22亿 |
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 | 322,347,661.35 | 1,565,594,552.2 | 1,172,582,357.7 | 765,431,330.36 |
营业收入 | 322,347,661.35 | 1,565,594,552.2 | 1,172,582,357.7 | 765,431,330.36 |
二、营业总成本 | 320,147,783.2 | 1,572,296,227.25 | 1,161,154,770.69 | 747,418,409.79 |
营业成本 | 277,522,968.8 | 1,357,923,787.97 | 1,013,887,835.57 | 655,021,413.85 |
税金及附加 | 2,312,696.65 | 9,192,784.34 | 6,401,170.41 | 4,375,325.66 |
销售费用 | 11,182,330.53 | 51,370,377.26 | 38,665,568.35 | 24,944,564.12 |
管理费用 | 12,234,323.93 | 67,825,560.2 | 44,694,929.73 | 26,508,160.32 |
研发费用 | 14,044,520.33 | 73,341,502.97 | 53,463,209.71 | 35,820,182.72 |
财务费用 | 2,850,942.96 | 12,642,214.51 | 4,042,056.92 | 748,763.12 |
其中:利息费用 | 4,386,329.32 | 29,062,169.97 | 9,831,299.1 | 5,851,347.26 |
其中:利息收入 | 852,434.76 | 4,377,722.34 | 4,241,010.13 | 2,988,940.96 |
加:公允价值变动收益 | 28,232.87 | 604,996.85 | 899,944.79 | 504,965.02 |
加:投资收益 | 823,853.83 | 3,480,835.75 | 3,343,156.91 | 1,992,471.82 |
资产处置收益 | -43,876.64 | 111,492.44 | 137,646.52 | -4,866.31 |
资产减值损失(新) | -6,041,591.7 | -23,710,056.24 | -5,277,020.24 | -5,268,880.59 |
信用减值损失(新) | 1,138,954.55 | 739,111.44 | -196,715.82 | 1,530,861.17 |
其他收益 | 7,298,464.46 | 14,453,183.09 | 9,506,751.07 | 7,248,490.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,403,915.52 | -11,022,111.72 | 19,841,350.24 | 24,015,962.58 |
加:营业外收入 | 306,776.17 | 841,374.16 | 574,642.63 | 352,990.91 |
减:营业外支出 | 42,142.67 | 1,681,074.16 | 911,526.59 | 292,478.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,668,549.02 | -11,861,811.72 | 19,504,466.28 | 24,076,475.35 |
减:所得税费用 | 2,018,351.88 | -790,155.31 | 1,748,274.61 | 2,357,082.01 |
六、净利润 | 3,650,197.14 | -11,071,656.41 | 17,756,191.67 | 21,719,393.34 |
持续经营净利润 | 3,650,197.14 | - | 17,756,191.67 | 21,719,393.34 |
归属于母公司股东的净利润 | 5,421,112.5 | -4,654,517.15 | 23,370,783.44 | 25,379,261.47 |
少数股东损益 | -1,770,915.36 | -6,417,139.26 | -5,614,591.77 | -3,659,868.13 |
(一)基本每股收益 | 0.04 | -0.04 | 0.2 | 0.21 |
(二)稀释每股收益 | 0.04 | -0.04 | 0.2 | 0.21 |
九、综合收益总额 | 3,650,197.14 | -11,071,656.41 | 17,756,191.67 | 21,719,393.34 |
归属于母公司股东的综合收益总额 | 5,421,112.5 | -4,654,517.15 | 23,370,783.44 | 25,379,261.47 |
归属于少数股东的综合收益总额 | -1,770,915.36 | -6,417,139.26 | -5,614,591.77 | -3,659,868.13 |
公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-31 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |