流通市值:25.66亿 | 总市值:31.46亿 | ||
流通股本:3.42亿 | 总股本:4.20亿 |
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 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 | 657,635,961.82 |
营业收入 | 262,707,827.74 | 1,252,559,311.26 | 946,092,087.87 | 657,635,961.82 |
二、营业总成本 | 261,896,981.02 | 1,254,867,443.19 | 940,625,574.42 | 640,842,242.76 |
营业成本 | 200,613,409.74 | 951,229,318.07 | 711,491,682.89 | 490,880,748.42 |
税金及附加 | 1,583,919.29 | 6,810,894.77 | 4,718,915.5 | 2,816,135.7 |
销售费用 | 26,539,032.6 | 135,690,497.75 | 109,389,356.02 | 74,920,115.13 |
管理费用 | 20,311,382.66 | 99,888,355.98 | 66,774,803.01 | 44,284,796.36 |
研发费用 | 14,419,809.79 | 71,622,577.41 | 50,636,436 | 32,952,071.34 |
财务费用 | -1,570,573.06 | -10,374,200.79 | -2,385,619 | -5,011,624.19 |
其中:利息费用 | 1,086,931.93 | 3,361,163.37 | 1,719,712.66 | 2,987,980.84 |
其中:利息收入 | 540,635.68 | 1,511,526.63 | 1,194,980 | 835,870.89 |
加:公允价值变动收益 | 1,513,462.07 | 4,600,041.26 | 3,754,278.19 | 3,045,450.64 |
加:投资收益 | 579,770.77 | 4,508,525.73 | 3,070,721.85 | 2,213,501.96 |
资产处置收益 | -90,426.37 | 2,324,561.07 | 256,080.76 | 140,829.6 |
资产减值损失(新) | -7,821,248.48 | -102,746,715.37 | -60,259,914.69 | -11,434,142.06 |
信用减值损失(新) | 1,861,569.01 | -13,637,443.37 | -10,271,008.84 | -6,409,302.24 |
其他收益 | 3,492,221.39 | 12,964,842.18 | 10,240,251.45 | 6,992,691.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 346,195.11 | -94,294,320.43 | -47,743,077.83 | 11,342,748.38 |
加:营业外收入 | 2,000.61 | 222,204.56 | 171,207.44 | 62,618.9 |
减:营业外支出 | 121,895.22 | 2,526,497.8 | 1,021,289.57 | 844,163.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,300.5 | -96,598,613.67 | -48,593,159.96 | 10,561,204.03 |
减:所得税费用 | -1,906,270.89 | -3,880,189.14 | -6,693,234.32 | 521,908.27 |
六、净利润 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 | 10,039,295.76 |
持续经营净利润 | 2,132,571.39 | -92,718,424.53 | -41,899,925.64 | 10,039,295.76 |
归属于母公司股东的净利润 | 2,248,698.11 | -91,880,104.07 | -43,334,863.42 | 7,579,887.32 |
少数股东损益 | -116,126.72 | -838,320.46 | 1,434,937.78 | 2,459,408.44 |
(一)基本每股收益 | 0.01 | -0.22 | -0.11 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.22 | -0.11 | 0.02 |
八、其他综合收益 | -535,005.82 | -1,706,476.95 | 1,216,952.13 | -422,490.34 |
归属于母公司股东的其他综合收益 | -535,005.82 | -1,706,476.95 | 1,216,952.13 | -422,490.34 |
九、综合收益总额 | 1,597,565.57 | -94,424,901.48 | -40,682,973.51 | 9,616,805.42 |
归属于母公司股东的综合收益总额 | 1,713,692.29 | -93,586,581.02 | -42,117,911.29 | 7,157,396.98 |
归属于少数股东的综合收益总额 | -116,126.72 | -838,320.46 | 1,434,937.78 | 2,459,408.44 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |