流通市值:20.30亿 | 总市值:21.07亿 | ||
流通股本:1.68亿 | 总股本:1.74亿 |
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 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708 | 744,553,936.22 |
营业收入 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708 | 744,553,936.22 |
二、营业总成本 | 200,074,641.32 | 1,063,398,434.46 | 895,577,762.99 | 701,969,328.5 |
营业成本 | 156,456,379.68 | 845,507,504.02 | 729,893,475.05 | 588,193,791.44 |
税金及附加 | 2,463,638.47 | 11,467,381.98 | 8,293,486.57 | 5,088,573.06 |
销售费用 | 5,946,846.93 | 27,105,524.35 | 19,864,540.55 | 13,865,995.74 |
管理费用 | 25,051,470.03 | 111,490,765.69 | 82,032,709.3 | 56,252,297.1 |
研发费用 | 6,843,688.47 | 56,092,246.24 | 45,158,155.41 | 30,661,590.58 |
财务费用 | 3,312,617.74 | 11,735,012.18 | 10,335,396.11 | 7,907,080.58 |
其中:利息费用 | 3,598,999.47 | 19,137,323.01 | 13,874,204.22 | 9,945,462.76 |
其中:利息收入 | 419,114.94 | 8,476,121.94 | 4,764,077.02 | 2,929,021 |
加:公允价值变动收益 | - | 2,181,805 | 2,181,805 | 2,181,805 |
加:投资收益 | -761,834.98 | 27,544,427.9 | 163,384.07 | 3,642,231.48 |
资产处置收益 | -352,215.1 | 621,351.77 | 4,494.72 | -33,484.34 |
资产减值损失(新) | -440,271.12 | -99,369,701.54 | -45,999,912.97 | -15,882,960.69 |
信用减值损失(新) | 2,939,172.88 | -160,858,017.88 | -32,380,671.45 | -1,646,285.53 |
其他收益 | 588,840.47 | 7,804,299.11 | 7,082,228.27 | 5,626,407.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,507,521.35 | -100,681,392.77 | 1,385,272.65 | 36,472,320.91 |
加:营业外收入 | 30.92 | 182,828.48 | 126,762.2 | 120,195.59 |
减:营业外支出 | 337,951.36 | 1,652,141.11 | 1,081,447.99 | 882,818.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,169,600.91 | -102,150,705.4 | 430,586.86 | 35,709,698.43 |
减:所得税费用 | 5,179,505.47 | 6,166,624.18 | 17,956,041.25 | 14,324,671.1 |
六、净利润 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 | 21,385,027.33 |
持续经营净利润 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 | 21,385,027.33 |
归属于母公司股东的净利润 | 16,388,932.91 | -99,442,055.79 | -17,118,721.22 | 21,741,183.38 |
少数股东损益 | -2,398,837.47 | -8,875,273.79 | -406,733.17 | -356,156.05 |
(一)基本每股收益 | 0.09 | -0.57 | -0.1 | 0.12 |
(二)稀释每股收益 | 0.09 | -0.57 | -0.1 | 0.12 |
八、其他综合收益 | - | -526,460.93 | - | - |
归属于母公司股东的其他综合收益 | - | -526,460.93 | - | - |
九、综合收益总额 | 13,990,095.44 | -108,843,790.51 | -17,525,454.39 | 21,385,027.33 |
归属于母公司股东的综合收益总额 | 16,388,932.91 | -99,968,516.72 | -17,118,721.22 | 21,741,183.38 |
归属于少数股东的综合收益总额 | -2,398,837.47 | -8,875,273.79 | -406,733.17 | -356,156.05 |
公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |