流通市值:25.14亿 | 总市值:25.14亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 685,363,577.17 | 3,594,718,680.94 | 2,629,530,572.18 | 1,736,975,040.12 |
营业收入 | 685,363,577.17 | 3,594,718,680.94 | 2,629,530,572.18 | 1,736,975,040.12 |
二、营业总成本 | 669,264,662.19 | 3,562,354,217.95 | 2,617,822,235.99 | 1,717,536,457.69 |
营业成本 | 593,770,736.72 | 3,204,437,921.6 | 2,347,279,823.54 | 1,537,500,838.97 |
税金及附加 | 2,025,486.88 | 12,412,210.59 | 9,353,842.5 | 5,835,602.86 |
销售费用 | 18,123,726.45 | 58,850,880.15 | 54,509,730.25 | 38,037,211.88 |
管理费用 | 49,255,633.57 | 242,595,229.17 | 177,197,314.37 | 117,180,106.62 |
研发费用 | 6,708,662.78 | 32,429,035.19 | 19,861,570.36 | 12,198,572.15 |
财务费用 | -619,584.21 | 11,628,941.25 | 9,619,954.97 | 6,784,125.21 |
其中:利息费用 | 1,826,231.67 | 18,181,084.36 | 13,326,013.44 | 9,256,473.58 |
其中:利息收入 | 2,864,491.26 | 7,955,158.55 | -5,568,416.4 | 3,676,453.59 |
加:公允价值变动收益 | 17,077.28 | -2,184,295.87 | 16,941.1 | 4,004.26 |
加:投资收益 | -83,508.5 | -24,327,985.16 | -8,961,568.94 | -7,142,038.01 |
资产处置收益 | 49,295.08 | -1,880,580.99 | -937,693.92 | -809,946.47 |
资产减值损失(新) | -11,403,076.14 | -24,665,715.7 | -19,435,877.45 | -23,687,410.34 |
信用减值损失(新) | 1,311,662.79 | -3,694,178.21 | -4,683,421.86 | -1,743,014.42 |
其他收益 | 980,742.8 | 10,946,817.17 | 4,777,198.67 | 3,203,828.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,971,108.29 | -13,441,475.77 | -17,516,086.21 | -10,735,994.41 |
加:营业外收入 | 251,374.86 | 25,906,858.54 | 192,697.89 | 5,670.4 |
减:营业外支出 | 94,555.14 | 4,850,143.65 | 1,360,915.41 | 1,085,031.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,127,928.01 | 7,615,239.12 | -18,684,303.73 | -11,815,355.9 |
减:所得税费用 | -1,053,235.24 | 27,632,038.5 | 5,215,289.24 | 6,571,498.05 |
六、净利润 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 |
持续经营净利润 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 |
归属于母公司股东的净利润 | 8,181,163.25 | -20,005,709.41 | -23,892,003.01 | -18,388,058.42 |
少数股东损益 | - | -11,089.97 | -7,589.96 | 1,204.47 |
(一)基本每股收益 | 0.02 | -0.04 | -0.05 | -0.03 |
(二)稀释每股收益 | 0.02 | -0.04 | -0.05 | -0.03 |
九、综合收益总额 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 |
归属于母公司股东的综合收益总额 | 8,181,163.25 | -20,005,709.41 | -23,892,003.01 | -18,388,058.42 |
归属于少数股东的综合收益总额 | - | -11,089.97 | -7,589.96 | 1,204.47 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |