流通市值:74.10亿 | 总市值:83.06亿 | ||
流通股本:6.95亿 | 总股本:7.79亿 |
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 | 205,626,134.31 | 1,265,731,054.02 | 907,156,824.3 | 601,751,368.92 |
营业收入 | 205,626,134.31 | 1,265,731,054.02 | 907,156,824.3 | 601,751,368.92 |
二、营业总成本 | 191,332,936.21 | 1,258,880,791.97 | 893,157,219.2 | 598,564,271.24 |
营业成本 | 136,757,644.51 | 921,903,915.21 | 656,324,086.48 | 438,148,421.41 |
税金及附加 | 2,682,150.37 | 12,797,813.56 | 8,714,245.81 | 5,694,764.61 |
销售费用 | 6,820,467.33 | 52,878,975.28 | 38,691,011.06 | 26,052,262.33 |
管理费用 | 29,380,720.83 | 166,384,401.65 | 115,564,410.8 | 79,786,269.24 |
研发费用 | 14,613,454.94 | 95,936,595.08 | 67,260,366.69 | 45,348,406 |
财务费用 | 1,078,498.23 | 8,979,091.19 | 6,603,098.36 | 3,534,147.65 |
其中:利息费用 | 1,206,250.78 | 11,665,240.2 | 8,571,650.04 | 5,825,291.53 |
其中:利息收入 | 299,112.36 | 3,249,898.39 | 2,481,697.99 | 1,974,460.97 |
加:公允价值变动收益 | - | 434,658.26 | 221,039.87 | 221,039.87 |
加:投资收益 | 3,726,378.4 | 24,553,081.72 | 1,826,869.47 | -1,715,295.23 |
资产处置收益 | 21,377.36 | 969,513.04 | 799,862 | 67,222.8 |
资产减值损失(新) | - | -16,167,425.77 | -911,108.75 | -953,368.88 |
信用减值损失(新) | 413,119.79 | -6,723,632.78 | -1,450,882.9 | 5,544,689.7 |
其他收益 | 3,042,567.64 | 15,164,718.27 | 10,927,137.59 | 8,194,572.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,496,641.29 | 25,081,174.79 | 25,412,522.38 | 14,545,958.26 |
加:营业外收入 | 77,431.16 | 4,902,275.87 | 3,294,590.5 | 631,607.23 |
减:营业外支出 | 75,686.95 | 5,961,561.1 | 1,001,149.95 | 114,231.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,498,385.5 | 24,021,889.56 | 27,705,962.93 | 15,063,333.71 |
减:所得税费用 | 3,711,609.35 | 12,529,569.69 | 12,543,029.84 | 7,680,732.23 |
六、净利润 | 17,786,776.15 | 11,492,319.87 | 15,162,933.09 | 7,382,601.48 |
持续经营净利润 | 17,786,776.15 | 11,492,319.87 | 15,162,933.09 | 7,382,601.48 |
归属于母公司股东的净利润 | 13,647,287.37 | -9,160,925.46 | 3,199,518.59 | 1,516,369.64 |
少数股东损益 | 4,139,488.78 | 20,653,245.33 | 11,963,414.5 | 5,866,231.84 |
(一)基本每股收益 | 0.02 | -0.01 | 0 | 0 |
(二)稀释每股收益 | 0.02 | -0.01 | 0 | 0 |
八、其他综合收益 | - | -9,034,221.92 | - | - |
归属于母公司股东的其他综合收益 | - | -9,034,221.92 | - | - |
九、综合收益总额 | 17,786,776.15 | 2,458,097.95 | 15,162,933.09 | 7,382,601.48 |
归属于母公司股东的综合收益总额 | 13,647,287.37 | -18,195,147.38 | 3,199,518.59 | 1,516,369.64 |
归属于少数股东的综合收益总额 | 4,139,488.78 | 20,653,245.33 | 11,963,414.5 | 5,866,231.84 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |