流通市值:92.76亿 | 总市值:106.41亿 | ||
流通股本:7.08亿 | 总股本:8.12亿 |
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 | 297,434,589.18 | 1,736,421,794.4 | 1,035,418,783.86 | 704,243,496.27 |
营业收入 | 297,434,589.18 | 1,736,421,794.4 | 1,035,418,783.86 | 704,243,496.27 |
二、营业总成本 | 306,224,936.9 | 1,635,389,130.28 | 1,019,368,503.96 | 689,772,221.36 |
营业成本 | 193,280,084.39 | 1,167,305,243.01 | 671,898,183.89 | 436,109,547.67 |
税金及附加 | 2,008,563.36 | 12,120,123.05 | 6,216,548.72 | 3,409,660.61 |
销售费用 | 23,542,839.24 | 114,993,856.69 | 92,902,158.03 | 66,876,738.88 |
管理费用 | 49,270,956.67 | 231,112,730.88 | 162,368,889.46 | 114,510,200.58 |
研发费用 | 31,977,057.93 | 108,826,665.39 | 88,846,339.73 | 57,302,938.19 |
财务费用 | 6,145,435.31 | 1,030,511.26 | -2,863,615.87 | 11,563,135.43 |
其中:利息费用 | 2,773,885.89 | 9,240,050.2 | 7,495,735.26 | 4,703,169.86 |
其中:利息收入 | 1,904,709.05 | 4,735,544.48 | 3,057,971.29 | 2,326,391.44 |
加:投资收益 | 128,828.33 | -849,508.42 | -373,610.85 | -379,837.19 |
资产处置收益 | -2,367.85 | -23,559.46 | -23,559.46 | - |
资产减值损失(新) | - | -21,900,688.47 | -2,840,536.69 | -2,840,876.17 |
信用减值损失(新) | 96,846.19 | -56,502,703.35 | -6,733,513.62 | -6,728,353.24 |
其他收益 | 8,471,260.34 | 7,521,667.14 | 5,809,917.73 | 4,203,863.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -95,780.71 | 29,277,871.56 | 11,888,977.01 | 8,726,071.63 |
加:营业外收入 | 137,291.46 | 159,962.49 | 160,535.23 | 160,459.64 |
减:营业外支出 | 48,880.74 | 719,593.78 | 539,584.44 | 233,172.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,369.99 | 28,718,240.27 | 11,509,927.8 | 8,653,358.79 |
减:所得税费用 | 2,581,017.6 | 10,132,266.95 | 7,528,293.74 | 6,816,292.71 |
六、净利润 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 | 1,837,066.08 |
持续经营净利润 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 | 1,837,066.08 |
归属于母公司股东的净利润 | -2,588,389.59 | 18,585,986.78 | 3,981,632.74 | 1,837,046.71 |
少数股东损益 | 2 | -13.46 | 1.32 | 19.37 |
(一)基本每股收益 | 0 | 0.02 | 0.01 | 0 |
(二)稀释每股收益 | 0 | 0.02 | 0.01 | 0 |
八、其他综合收益 | 326,002.58 | -4,763,571.46 | -4,615,797.73 | 2,303,500.96 |
归属于母公司股东的其他综合收益 | 325,994.9 | -4,763,571.8 | -4,615,797.95 | 2,303,501.41 |
九、综合收益总额 | -2,262,385.01 | 13,822,401.86 | -634,163.67 | 4,140,567.04 |
归属于母公司股东的综合收益总额 | -2,262,394.69 | 13,822,414.98 | -634,165.21 | 4,140,548.12 |
归属于少数股东的综合收益总额 | 9.68 | -13.12 | 1.54 | 18.92 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-26 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |