流通市值:53.43亿 | 总市值:53.43亿 | ||
流通股本:1.91亿 | 总股本:1.91亿 |
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 | 377,041,581.07 | 1,453,984,790.41 | 1,043,775,797.11 | 664,209,260.75 |
营业收入 | 377,041,581.07 | 1,453,984,790.41 | 1,043,775,797.11 | 664,209,260.75 |
二、营业总成本 | 352,740,311.31 | 1,411,600,136.39 | 1,011,147,405.3 | 642,020,952.12 |
营业成本 | 307,836,558.62 | 1,247,782,176.73 | 905,457,024.06 | 570,114,219.49 |
税金及附加 | 1,866,719.4 | 9,070,147.95 | 6,268,082.37 | 3,850,124.83 |
销售费用 | 6,969,929.71 | 25,421,205.03 | 16,987,894.94 | 10,895,895.61 |
管理费用 | 23,479,630.54 | 51,112,935.54 | 28,551,279.48 | 18,671,612.8 |
研发费用 | 15,082,197.09 | 76,597,674.7 | 59,925,282.05 | 35,553,203.17 |
财务费用 | -2,494,724.05 | 1,615,996.44 | -6,042,157.6 | 2,935,896.22 |
其中:利息费用 | 4,317,771.71 | 13,152,338.63 | 13,224,270.5 | 8,503,512.2 |
其中:利息收入 | 5,517,079.18 | 12,005,417.83 | 10,088,708.37 | 6,832,716.95 |
加:公允价值变动收益 | 308,515.18 | 7,194,260.45 | -1,982,431.52 | 512,263.03 |
加:投资收益 | -3,028,183.65 | 129,080.5 | 1,181,351.5 | 571,219.24 |
资产处置收益 | -7,392.56 | -885,882.11 | -803,920.19 | 57,380.6 |
资产减值损失(新) | -15,795,983.12 | -20,523,196.36 | -11,091,417.32 | -7,330,967.7 |
信用减值损失(新) | 1,026,145.27 | -5,195,887.4 | -3,130,942.79 | -1,273,204.27 |
其他收益 | 3,342,867.29 | 13,729,316.04 | 10,773,467.88 | 9,351,015.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,147,238.17 | 36,832,345.14 | 27,574,499.37 | 24,076,014.8 |
加:营业外收入 | 2,300.02 | 12,792.21 | 9,242.11 | 5,542.11 |
减:营业外支出 | 403,492.2 | 468,399.75 | 338,124.17 | 277,507.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,746,045.99 | 36,376,737.6 | 27,245,617.31 | 23,804,049.72 |
减:所得税费用 | -268,846.01 | -1,588,074.04 | -3,826,803.75 | -1,592,461.68 |
六、净利润 | 10,014,892 | 37,964,811.64 | 31,072,421.06 | 25,396,511.4 |
持续经营净利润 | 10,014,892 | 37,964,811.64 | 31,072,421.06 | 25,396,511.4 |
归属于母公司股东的净利润 | 9,982,603.37 | 38,094,259.35 | 31,170,009.39 | 25,481,463.42 |
少数股东损益 | 32,288.63 | -129,447.71 | -97,588.33 | -84,952.02 |
(一)基本每股收益 | 0.05 | 0.22 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.22 | 0.19 | 0.15 |
八、其他综合收益 | -103,132.86 | 4,869,265.68 | 1,739,859.81 | -2,234,400.61 |
归属于母公司股东的其他综合收益 | -103,132.86 | 4,869,265.68 | 1,739,859.81 | -2,234,400.61 |
九、综合收益总额 | 9,911,759.14 | 42,834,077.32 | 32,812,280.87 | 23,162,110.79 |
归属于母公司股东的综合收益总额 | 9,879,470.51 | 42,963,525.03 | 32,909,869.2 | 23,247,062.81 |
归属于少数股东的综合收益总额 | 32,288.63 | -129,447.71 | -97,588.33 | -84,952.02 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |