流通市值:16.39亿 | 总市值:28.70亿 | ||
流通股本:1.06亿 | 总股本:1.85亿 |
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 | 270,764,244.99 | 1,353,879,626.66 | 952,812,552.48 | 593,866,623.29 |
营业收入 | 270,764,244.99 | 1,353,879,626.66 | 952,812,552.48 | 593,866,623.29 |
二、营业总成本 | 292,360,998.98 | 1,295,216,972.52 | 939,582,875.53 | 597,354,144.72 |
营业成本 | 181,920,280.1 | 866,857,103.71 | 617,215,487.44 | 391,713,265.54 |
税金及附加 | 1,318,323.22 | 7,312,084.62 | 4,919,557.53 | 3,429,328.73 |
销售费用 | 26,241,817.43 | 113,495,684.33 | 80,551,749.84 | 50,796,546.2 |
管理费用 | 56,852,039.61 | 207,670,926.91 | 163,030,259.38 | 104,295,238.49 |
研发费用 | 24,363,546.45 | 94,623,166.26 | 72,108,089.1 | 46,993,878.59 |
财务费用 | 1,664,992.17 | 5,258,006.69 | 1,757,732.24 | 125,887.17 |
其中:利息费用 | 1,807,822.91 | 10,342,794.78 | 6,986,878.13 | 4,189,207.78 |
其中:利息收入 | 417,986.04 | 6,373,534.75 | 5,928,823.27 | 5,055,333.41 |
加:公允价值变动收益 | 3,712,275.75 | 32,206,914.89 | 15,725,999.07 | 13,292,794.53 |
加:投资收益 | 4,278,795.9 | 6,394,560.06 | 7,328,931.08 | 5,569,566.55 |
资产处置收益 | 628,075.02 | 846,409.16 | 111,602.04 | 74,387.04 |
资产减值损失(新) | 253,217.92 | -27,493,949.16 | -269,675.28 | -925,378.18 |
信用减值损失(新) | 14,819,012.34 | -44,144,861.63 | -10,328,097.93 | 9,359,406.92 |
其他收益 | 2,884,632.75 | 13,491,140.74 | 10,906,829.76 | 7,243,329.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,979,255.69 | 39,962,868.2 | 36,705,265.69 | 31,126,584.65 |
加:营业外收入 | 13,596.13 | 632,223.88 | 435,891.42 | 117,622.98 |
减:营业外支出 | 701,355.73 | 6,150,147.39 | 3,898,729.67 | 3,327,452.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,291,496.09 | 34,444,944.69 | 33,242,427.44 | 27,916,755.26 |
减:所得税费用 | 1,380,878.7 | 5,630,962.73 | 3,561,390.03 | 5,054,107.66 |
六、净利润 | 2,910,617.39 | 28,813,981.96 | 29,681,037.41 | 22,862,647.6 |
持续经营净利润 | 2,910,617.39 | 28,813,981.96 | 29,681,037.41 | 22,862,647.6 |
归属于母公司股东的净利润 | 4,461,769.98 | 16,508,307.93 | 20,946,075.03 | 18,080,450.18 |
少数股东损益 | -1,551,152.59 | 12,305,674.03 | 8,734,962.38 | 4,782,197.42 |
(一)基本每股收益 | 0.03 | 0.09 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.12 | 0.1 |
八、其他综合收益 | -97,930.16 | -808,843.85 | -185,657.04 | -951,564.59 |
归属于母公司股东的其他综合收益 | -12,723.15 | -408,426.39 | -94,378.72 | -484,534.77 |
九、综合收益总额 | 2,812,687.23 | 28,005,138.11 | 29,495,380.37 | 21,911,083.01 |
归属于母公司股东的综合收益总额 | 3,936,951.94 | 16,099,881.54 | 20,851,696.31 | 17,595,915.41 |
归属于少数股东的综合收益总额 | -1,124,264.71 | 11,905,256.57 | 8,643,684.06 | 4,315,167.6 |
公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |