流通市值:18.24亿 | 总市值:22.84亿 | ||
流通股本:4.46亿 | 总股本:5.58亿 |
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 | 110,814,234.77 | 480,748,502.43 | 366,613,132.62 | 243,820,069.49 |
营业收入 | 110,814,234.77 | 480,748,502.43 | 366,613,132.62 | 243,820,069.49 |
二、营业总成本 | 122,842,782.3 | 573,615,625.62 | 420,650,487.31 | 277,635,266.23 |
营业成本 | 94,041,205.31 | 398,404,919.85 | 297,829,774.8 | 195,446,586.6 |
税金及附加 | 631,491.83 | 2,274,068.99 | 1,508,719.12 | 912,266.4 |
销售费用 | 5,761,678.89 | 26,183,819.92 | 19,239,406.03 | 12,988,950.44 |
管理费用 | 17,428,114.79 | 105,181,043.61 | 69,340,373.64 | 46,768,362.83 |
研发费用 | 2,317,071.25 | 7,302,540.39 | 6,399,515.36 | 4,516,540.38 |
财务费用 | 2,663,220.23 | 34,269,232.86 | 26,332,698.36 | 17,002,559.58 |
其中:利息费用 | 2,634,976.36 | 35,172,914.71 | 26,581,022.29 | 17,478,841.35 |
其中:利息收入 | 29,722.09 | 485,830.56 | 104,833.1 | 82,356.46 |
加:投资收益 | 4,925,887.65 | 11,643,740.33 | 12,953,672.19 | 7,532,162.15 |
资产处置收益 | -25,108.6 | 2,889,648.91 | 339,641.87 | 236,154.99 |
资产减值损失(新) | -48,547.95 | -155,313.9 | -52,411.08 | -11,355 |
信用减值损失(新) | 1,009,064.37 | -1,409,015.55 | 475,016.38 | -137,810.07 |
其他收益 | 12,825,168.1 | 8,342,200.11 | 4,381,262.11 | 4,257,759.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,657,916.04 | -71,555,863.29 | -35,940,173.22 | -21,938,285.66 |
加:营业外收入 | 205,693.63 | 9,014,783.95 | 6,082,019.62 | 4,369,724.5 |
减:营业外支出 | -13,148.35 | 7,694,466.45 | 1,942,162.94 | 224,940.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,876,758.02 | -70,235,545.79 | -31,800,316.54 | -17,793,502.02 |
减:所得税费用 | 1,318,019.94 | 5,430,912.21 | 2,393,289.82 | 706,589.35 |
六、净利润 | 5,558,738.08 | -75,666,458 | -34,193,606.36 | -18,500,091.37 |
持续经营净利润 | 5,558,738.08 | -75,666,458 | -34,193,606.36 | -18,500,091.37 |
归属于母公司股东的净利润 | 5,794,160.56 | -72,756,088.06 | -31,806,581.76 | -16,952,012.76 |
少数股东损益 | -235,422.48 | -2,910,369.94 | -2,387,024.6 | -1,548,078.61 |
(一)基本每股收益 | 0.01 | -0.16 | -0.07 | -0.04 |
(二)稀释每股收益 | 0.01 | -0.16 | -0.07 | -0.04 |
八、其他综合收益 | -16,849.49 | 32,831.93 | -13,653.15 | -35,166.34 |
归属于母公司股东的其他综合收益 | -16,849.49 | 32,831.93 | -13,653.15 | -35,166.34 |
九、综合收益总额 | 5,541,888.59 | -75,633,626.07 | -34,207,259.51 | -18,535,257.71 |
归属于母公司股东的综合收益总额 | 5,777,311.07 | -72,723,256.13 | -31,820,234.91 | -16,987,179.1 |
归属于少数股东的综合收益总额 | -235,422.48 | -2,910,369.94 | -2,387,024.6 | -1,548,078.61 |
公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |