流通市值:33.06亿 | 总市值:33.24亿 | ||
流通股本:1.86亿 | 总股本:1.87亿 |
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 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 | 806,449,069.83 |
营业收入 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 | 806,449,069.83 |
二、营业总成本 | 390,763,647.78 | 1,120,760,642.39 | 888,325,772.02 | 722,813,968.01 |
营业成本 | 348,156,865.8 | 967,991,860.89 | 739,709,345.55 | 637,292,997.17 |
税金及附加 | 2,230,385.16 | 9,208,263.07 | 6,442,394.14 | 4,687,535.93 |
销售费用 | 7,681,982.72 | 17,243,611.17 | 44,207,985.58 | 32,566,431.6 |
管理费用 | 17,338,325.06 | 66,089,433.69 | 50,808,749.98 | 30,554,296.08 |
研发费用 | 7,680,656.32 | 34,546,287.49 | 28,310,092.86 | 8,641,669.54 |
财务费用 | 7,675,432.72 | 25,681,186.08 | 18,847,203.91 | 9,071,037.69 |
其中:利息费用 | 8,065,674.89 | 33,640,097.4 | 25,652,451.83 | 16,496,893.44 |
其中:利息收入 | 61,020.43 | 513,217.55 | 456,143.14 | 324,759.77 |
加:公允价值变动收益 | - | 7,401,470 | - | - |
加:投资收益 | -1,293,163.06 | -6,063,959.63 | -3,700,851.91 | -2,502,747.33 |
资产处置收益 | 3,633.12 | -70,641.36 | 44,476.65 | 44,476.65 |
资产减值损失(新) | -12,632,847.83 | -207,892,629.42 | -11,999,935.39 | 1,919,358.39 |
信用减值损失(新) | -7,179,989.57 | -25,662,231.68 | -9,364,501.5 | -12,809,479.47 |
其他收益 | 12,522,175.36 | 12,848,177.99 | 11,228,873.9 | 9,020,802.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,186,980.56 | -188,576,765.66 | 65,912,933.44 | 79,307,512.66 |
加:营业外收入 | 2,131,681.09 | 1,605,046.82 | 2,852,388.39 | 2,692,618.16 |
减:营业外支出 | 154.53 | 1,260,060.9 | 152,667.84 | 34,310.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,318,507.12 | -188,231,779.74 | 68,612,653.99 | 81,965,820.1 |
减:所得税费用 | 5,039,048.46 | 3,936,569.06 | 21,387,736.84 | 16,137,493.32 |
六、净利润 | 22,279,458.66 | -192,168,348.8 | 47,224,917.15 | 65,828,326.78 |
持续经营净利润 | 22,279,458.66 | -192,168,348.8 | 47,224,917.15 | 65,828,326.78 |
归属于母公司股东的净利润 | 22,325,146.39 | -191,909,706.23 | 47,358,539.48 | 65,917,366.06 |
少数股东损益 | -45,687.73 | -258,642.57 | -133,622.33 | -89,039.28 |
(一)基本每股收益 | 0.12 | -1.03 | 0.25 | 0.35 |
(二)稀释每股收益 | 0.12 | -1.03 | 0.25 | 0.35 |
八、其他综合收益 | - | -424,802.83 | - | - |
归属于母公司股东的其他综合收益 | - | -424,802.83 | - | - |
九、综合收益总额 | 22,279,458.66 | -192,593,151.63 | 47,224,917.15 | 65,828,326.78 |
归属于母公司股东的综合收益总额 | 22,325,146.39 | -192,334,509.06 | 47,358,539.48 | 65,917,366.06 |
归属于少数股东的综合收益总额 | -45,687.73 | -258,642.57 | -133,622.33 | -89,039.28 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |