流通市值:23.25亿 | 总市值:34.94亿 | ||
流通股本:1.25亿 | 总股本:1.88亿 |
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 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 | 388,236,134.6 |
营业收入 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 | 388,236,134.6 |
二、营业总成本 | 295,166,549.39 | 950,882,715.74 | 681,674,689.03 | 443,651,927.61 |
营业成本 | 255,885,171.5 | 810,920,792.67 | 579,899,297.13 | 376,906,051 |
税金及附加 | 694,550.7 | 3,463,181.29 | 1,602,489.18 | 1,098,777.12 |
销售费用 | 12,535,201.52 | 30,412,320.38 | 23,874,845.2 | 15,614,314.4 |
管理费用 | 13,215,812.56 | 41,242,407.64 | 27,045,727.5 | 15,871,878.57 |
研发费用 | 4,368,787.34 | 27,367,598.02 | 21,584,544.29 | 15,316,868.66 |
财务费用 | 8,467,025.77 | 37,476,415.74 | 27,667,785.73 | 18,844,037.86 |
其中:利息费用 | 8,754,494.13 | 37,424,064.37 | 27,474,237.67 | 18,726,146.35 |
其中:利息收入 | 451,064.05 | 654,675.26 | 335,639.05 | 238,167.3 |
加:投资收益 | 251,249.99 | 1,257,622.5 | 1,000,789.18 | 711,527.76 |
资产减值损失(新) | -76,549.46 | 15,768,792.72 | 15,923,597 | 15,958,529.28 |
信用减值损失(新) | -269,379.52 | -714,860.63 | 173,103.24 | -124,657.04 |
其他收益 | 448,735.98 | 4,890,982.52 | 4,070,227.3 | 2,018,937.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 99,089,863.36 | 40,966,990.18 | -16,342,174.87 | -36,851,455.02 |
加:营业外收入 | 5,000.01 | 4,944,749.36 | 7,945,749.36 | 7,728,050.24 |
减:营业外支出 | 69,800.36 | 1,098,368.32 | 142,137.43 | 42,897.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
六、净利润 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
持续经营净利润 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
归属于母公司股东的净利润 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
(一)基本每股收益 | 0.53 | 0.24 | -0.05 | -0.16 |
(二)稀释每股收益 | 0.53 | 0.24 | -0.05 | -0.16 |
九、综合收益总额 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
归属于母公司股东的综合收益总额 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 | -29,166,302.16 |
公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |