流通市值:31.96亿 | 总市值:32.85亿 | ||
流通股本:4.95亿 | 总股本:5.09亿 |
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 | 113,780,789.05 | 634,899,882 | 445,024,870.64 | 337,738,211.43 |
营业收入 | 113,780,789.05 | 634,899,882 | 445,024,870.64 | 337,738,211.43 |
二、营业总成本 | 98,462,988.95 | 706,148,236.06 | 465,470,340.76 | 335,873,757.32 |
营业成本 | 63,129,703.51 | 425,782,498.28 | 265,204,321.14 | 200,379,016.69 |
税金及附加 | 452,591.6 | 8,257,045.25 | 3,048,362.9 | 1,341,153.2 |
销售费用 | 12,499,491.77 | 83,967,597.97 | 58,954,065.2 | 36,248,841.13 |
管理费用 | 13,493,386.89 | 101,087,519.5 | 70,132,995.84 | 51,147,529.56 |
研发费用 | 8,902,135.03 | 52,978,217.57 | 36,599,193.75 | 23,569,929.63 |
财务费用 | -14,319.85 | 34,075,357.49 | 31,531,401.93 | 23,187,287.11 |
其中:利息费用 | 425,443.39 | 38,934,493.97 | 34,959,966.62 | 25,842,514.64 |
其中:利息收入 | 393,411.7 | 4,878,508.28 | 3,658,801.05 | 2,749,330.33 |
加:投资收益 | -44,836 | 3,432,820.99 | -4,051.72 | - |
资产处置收益 | 43,308.4 | 150,221.91 | -64,380.78 | -64,380.78 |
资产减值损失(新) | -1,482,514.85 | -296,505,385.75 | -47,446,953.9 | -614,135.19 |
信用减值损失(新) | 1,609,816.16 | -9,940,661.67 | -1,490,227.47 | 243,048.7 |
其他收益 | 4,709,825.71 | 21,584,161.37 | 14,696,850.44 | 9,266,781.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,153,399.52 | -352,527,197.21 | -54,754,233.55 | 10,695,768.41 |
加:营业外收入 | 561,400.39 | 2,136,968.97 | 5,978,588.97 | 2,912,182.34 |
减:营业外支出 | 2,055,858.95 | 1,768,246.74 | 142,899.55 | 110,957.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,658,940.96 | -352,158,474.98 | -48,918,544.13 | 13,496,993.19 |
减:所得税费用 | 3,371,839.42 | 439,807.97 | 7,587,446.44 | 7,094,246.04 |
六、净利润 | 15,287,101.54 | -352,598,282.95 | -56,505,990.57 | 6,402,747.15 |
持续经营净利润 | 15,287,101.54 | -352,598,282.95 | -56,505,990.57 | 6,402,747.15 |
归属于母公司股东的净利润 | 15,480,562.12 | -353,066,069.7 | -52,101,832.7 | 8,716,765.01 |
少数股东损益 | -193,460.58 | 467,786.75 | -4,404,157.87 | -2,314,017.86 |
(一)基本每股收益 | 0.03 | -0.92 | -0.13 | 0.02 |
(二)稀释每股收益 | 0.03 | -0.92 | -0.13 | 0.02 |
八、其他综合收益 | 500.92 | 648,656.12 | -146.41 | -25,151.65 |
归属于母公司股东的其他综合收益 | 500.92 | 648,656.12 | -146.41 | -25,151.65 |
九、综合收益总额 | 15,287,602.46 | -351,949,626.83 | -56,506,136.98 | 6,377,595.5 |
归属于母公司股东的综合收益总额 | 15,481,063.04 | -352,417,413.58 | -52,101,979.11 | 8,691,613.36 |
归属于少数股东的综合收益总额 | -193,460.58 | 467,786.75 | -4,404,157.87 | -2,314,017.86 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |