流通市值:21.73亿 | 总市值:31.57亿 | ||
流通股本:5434.90万 | 总股本:7896.70万 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 224,844,102.99 | 154,732,291.88 | 92,463,037.03 | 46,266,960.82 |
营业收入 | 224,844,102.99 | 154,732,291.88 | 92,463,037.03 | 46,266,960.82 |
二、营业总成本 | 216,167,283.03 | 142,180,091.68 | 93,947,177.56 | 45,958,711.2 |
营业成本 | 166,871,792.17 | 110,822,314.35 | 64,679,383.32 | 31,199,668.13 |
税金及附加 | 798,867.16 | 619,299.57 | 445,906.69 | 52,484.61 |
销售费用 | 5,345,094.04 | 1,922,682.87 | 1,154,350.54 | 738,659.18 |
管理费用 | 17,103,981.74 | 12,889,989.85 | 8,999,782.96 | 4,357,027.42 |
研发费用 | 20,405,278.62 | 15,563,170.69 | 10,707,640.99 | 5,667,380.18 |
财务费用 | 5,642,269.3 | 362,634.35 | 7,960,113.06 | 3,943,491.68 |
其中:利息费用 | 57,233.41 | 47,537.19 | 32,954.44 | 16,904.73 |
其中:利息收入 | 458,438.47 | 383,491.73 | 273,741.3 | 144,882.9 |
加:公允价值变动收益 | 868,645.92 | 71,484.04 | 870,419.15 | 418,783.9 |
加:投资收益 | 348,534.49 | -351,087.83 | -284,066.69 | -198,550.19 |
资产处置收益 | 8,048.21 | - | - | - |
资产减值损失(新) | -2,531,333.58 | -16,290.61 | 15,138.47 | -72,811.81 |
信用减值损失(新) | -1,067,103.47 | -3,096,480.35 | -1,092,094.17 | -709,206.7 |
其他收益 | 487,473.82 | 138,789.82 | 138,789.82 | 66,000.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,791,085.35 | 9,298,615.27 | -1,835,953.95 | -187,534.45 |
加:营业外收入 | 1,201,430.19 | 750,411.24 | 750,410.77 | 2.21 |
减:营业外支出 | 10,058.24 | 9,700.45 | 9,165.8 | 1,268.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,982,457.3 | 10,039,326.06 | -1,094,708.98 | -188,800.7 |
减:所得税费用 | -1,939,747.91 | -296,020.53 | -1,624,872.47 | -137,427.6 |
六、净利润 | 9,922,205.21 | 10,335,346.59 | 530,163.49 | -51,373.1 |
持续经营净利润 | 9,922,205.21 | 10,335,346.59 | 530,163.49 | -51,373.1 |
归属于母公司股东的净利润 | 9,612,239.05 | 10,176,004 | 311,475.66 | -139,617.56 |
少数股东损益 | 309,966.16 | 159,342.59 | 218,687.83 | 88,244.46 |
(一)基本每股收益 | 0.12 | 0.13 | 0 | 0 |
(二)稀释每股收益 | 0.12 | 0.13 | 0 | 0 |
八、其他综合收益 | -1,195,228.49 | -273,760.12 | -1,651,814.25 | -886,061.17 |
归属于母公司股东的其他综合收益 | -1,015,944.22 | -232,696.1 | -1,404,044.62 | -753,151.99 |
九、综合收益总额 | 8,726,976.72 | 10,061,586.47 | -1,121,650.76 | -937,434.27 |
归属于母公司股东的综合收益总额 | 8,596,294.83 | 9,943,307.9 | -1,092,568.96 | -892,769.55 |
归属于少数股东的综合收益总额 | 130,681.89 | 118,278.57 | -29,081.8 | -44,664.72 |
公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |