流通市值:41.46亿 | 总市值:41.86亿 | ||
流通股本:3.41亿 | 总股本:3.44亿 |
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 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 | 779,482,880.91 |
营业收入 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 | 779,482,880.91 |
二、营业总成本 | 392,451,075.36 | 1,529,269,405.43 | 1,150,826,619.37 | 744,546,952.22 |
营业成本 | 327,419,069.61 | 1,251,974,576.42 | 930,033,709.04 | 600,065,871.16 |
税金及附加 | 3,483,710.96 | 11,810,945.58 | 9,026,081.44 | 6,276,340.67 |
销售费用 | 15,605,241.56 | 58,265,284.74 | 49,435,263.29 | 32,202,949.65 |
管理费用 | 25,523,704.42 | 109,742,988.29 | 81,871,996.07 | 57,341,494.92 |
研发费用 | 19,277,386.33 | 76,338,371.23 | 57,579,191.65 | 38,291,102.48 |
财务费用 | 1,141,962.48 | 21,137,239.17 | 22,880,377.88 | 10,369,193.34 |
其中:利息费用 | 3,322,108.36 | 35,864,032.59 | 27,576,627.16 | 18,568,677.91 |
其中:利息收入 | 865,497.34 | 5,038,980.64 | 3,938,006.62 | 2,679,193.39 |
加:公允价值变动收益 | -4,115,265.25 | -610,765.67 | 4,614.9 | 1,820,734.29 |
加:投资收益 | 902,456.88 | 8,864,331.02 | 9,578,656.98 | 6,735,616.05 |
资产处置收益 | 5,741.57 | 311,898.15 | 301,994.73 | 327,258.02 |
资产减值损失(新) | -12,649,124.13 | -41,477,968 | -23,207,266.82 | -18,384,738.12 |
信用减值损失(新) | -2,558,790.4 | -665,133.36 | 890,443.45 | 1,214,470.91 |
其他收益 | 3,131,321.27 | 11,200,841.45 | 8,591,507.27 | 5,877,670.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,638,460.95 | 7,032,820.09 | 34,592,071.45 | 32,526,940.43 |
加:营业外收入 | 205,213.02 | 1,387,648.32 | 720,188.51 | 520,521.06 |
减:营业外支出 | 639.58 | 1,021,323.11 | 1,021,303.25 | 886,576.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,843,034.39 | 7,399,145.3 | 34,290,956.71 | 32,160,885.2 |
减:所得税费用 | 931,447.41 | -3,292,471.86 | 877,277.69 | 1,307,242.59 |
六、净利润 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 | 30,853,642.61 |
持续经营净利润 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 | 30,853,642.61 |
归属于母公司股东的净利润 | 12,020,149.12 | 11,383,724.96 | 34,001,847.45 | 31,301,611.89 |
少数股东损益 | -108,562.14 | -692,107.8 | -588,168.43 | -447,969.28 |
(一)基本每股收益 | 0.03 | 0.04 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.04 | 0.11 | 0.1 |
八、其他综合收益 | 3,324,121.25 | -182,500.7 | 3,541,637.04 | -911,024.09 |
归属于母公司股东的其他综合收益 | 3,324,121.25 | -182,500.7 | 3,541,637.04 | -911,024.09 |
九、综合收益总额 | 15,235,708.23 | 10,509,116.46 | 36,955,316.06 | 29,942,618.52 |
归属于母公司股东的综合收益总额 | 15,344,270.37 | 11,201,224.26 | 37,543,484.49 | 30,390,587.8 |
归属于少数股东的综合收益总额 | -108,562.14 | -692,107.8 | -588,168.43 | -447,969.28 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-28 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |