流通市值:10.32亿 | 总市值:17.74亿 | ||
流通股本:1.17亿 | 总股本:2.02亿 |
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 | 408,224,910.66 | 2,007,610,317.29 | 1,468,141,953.31 | 1,038,910,843.55 |
营业收入 | 408,224,910.66 | 2,007,610,317.29 | 1,468,141,953.31 | 1,038,910,843.55 |
二、营业总成本 | 401,115,029.56 | 1,976,611,831.89 | 1,431,869,841.57 | 1,002,076,494.45 |
营业成本 | 364,686,378.15 | 1,755,976,310.57 | 1,267,015,128.29 | 896,505,988.26 |
税金及附加 | 457,911.23 | 6,387,291.85 | 3,549,223.57 | 3,214,195.68 |
销售费用 | 15,825,779.92 | 94,018,745.46 | 73,475,331.95 | 53,958,826.01 |
管理费用 | 7,719,349.06 | 35,860,408.03 | 22,803,075.31 | 15,441,266.21 |
研发费用 | 9,224,088.42 | 69,757,720.57 | 54,209,008.68 | 26,075,638.18 |
财务费用 | 3,201,522.78 | 14,611,355.41 | 10,818,073.77 | 6,880,580.11 |
其中:利息费用 | 3,623,185.52 | 15,437,357.99 | 11,283,653.75 | 7,202,864.72 |
其中:利息收入 | 512,392.62 | 1,498,454.09 | 1,071,358.72 | 832,209.51 |
加:公允价值变动收益 | - | - | 38,696.44 | - |
加:投资收益 | 137,154.6 | 1,555,508.85 | 888,239.13 | 1,059,277.06 |
资产处置收益 | - | -5,061.66 | -5,061.66 | -5,061.66 |
资产减值损失(新) | -2,971,332.99 | -2,349,644.48 | -2,432,860.73 | -1,011,271.85 |
信用减值损失(新) | -3,600,508.31 | -30,033,451.42 | -16,647,083.79 | -11,529,119.22 |
其他收益 | 1,308,565.67 | 20,603,054.66 | 15,437,835.24 | 13,730,660.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,983,760.07 | 20,768,891.35 | 33,551,876.37 | 39,078,833.47 |
加:营业外收入 | 69,000.55 | 89,461.98 | 62,155.37 | 60,129.59 |
减:营业外支出 | 62,600 | 606,310.5 | 274,824.54 | 252,829.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,990,160.62 | 20,252,042.83 | 33,339,207.2 | 38,886,133.35 |
减:所得税费用 | -812,738.87 | -3,819,702.33 | -2,271,319.94 | -1,204,100.54 |
六、净利润 | 2,802,899.49 | 24,071,745.16 | 35,610,527.14 | 40,090,233.89 |
持续经营净利润 | 2,802,899.49 | 24,071,745.16 | 35,610,527.14 | 40,090,233.89 |
归属于母公司股东的净利润 | 2,802,899.49 | 24,071,745.16 | 35,610,527.14 | 40,090,233.89 |
(一)基本每股收益 | 0.01 | 0.12 | 0.18 | 0.2 |
(二)稀释每股收益 | 0.01 | 0.12 | 0.18 | - |
九、综合收益总额 | 2,802,899.49 | 24,071,745.16 | 35,610,527.14 | 40,090,233.89 |
归属于母公司股东的综合收益总额 | 2,802,899.49 | 24,071,745.16 | 35,610,527.14 | 40,090,233.89 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |