流通市值:23.15亿 | 总市值:45.22亿 | ||
流通股本:5059.16万 | 总股本:9882.61万 |
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 | 233,501,457.76 | 1,144,966,474.53 | 814,139,659.81 | 487,440,750.97 |
营业收入 | 233,501,457.76 | 1,144,966,474.53 | 814,139,659.81 | 487,440,750.97 |
二、营业总成本 | 232,528,361.53 | 1,044,734,508.78 | 745,189,507.78 | 462,320,675.03 |
营业成本 | 175,774,933.09 | 824,309,970.93 | 582,486,426.75 | 361,571,859.15 |
税金及附加 | 832,157.42 | 5,612,871.06 | 3,974,811.02 | 2,654,943.91 |
销售费用 | 12,060,482.05 | 38,209,674.12 | 28,007,926.99 | 19,591,882.8 |
管理费用 | 15,234,644.94 | 59,744,440.78 | 44,476,874.75 | 28,408,380.75 |
研发费用 | 30,318,847.44 | 114,664,166.62 | 84,495,926.76 | 53,499,772.85 |
财务费用 | -1,692,703.41 | 2,193,385.27 | 1,747,541.51 | -3,406,164.43 |
其中:利息费用 | 1,868,322.09 | 15,435,359.17 | 9,266,059.21 | 6,203,459.05 |
其中:利息收入 | 1,607,505 | 7,644,769.76 | 7,172,835.81 | 5,588,852.23 |
加:公允价值变动收益 | - | 0 | - | 87,500 |
加:投资收益 | 326,449.6 | 5,332,238.01 | 3,188,357.45 | 1,734,110.88 |
资产处置收益 | - | -2,150,371.65 | -898,817.98 | -1,044,539.41 |
资产减值损失(新) | -6,417,723.93 | -40,054,958.43 | -19,986,208.44 | -10,996,620.95 |
信用减值损失(新) | 1,478,283.5 | -5,124,506.89 | -8,416,122.16 | -3,272,129.14 |
其他收益 | 2,307,510.01 | 23,153,433.16 | 7,338,136.75 | 5,627,648.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,332,384.59 | 81,387,799.95 | 50,175,497.65 | 17,256,046.15 |
加:营业外收入 | 262.01 | 83,758.36 | 6,373.57 | 6,098.46 |
减:营业外支出 | 1,236,816.71 | 3,196,563.47 | 2,317,623.13 | 1,270,244.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,568,939.29 | 78,274,994.84 | 47,864,248.09 | 15,991,900.4 |
减:所得税费用 | -5,000,247.14 | -1,926,927.4 | -6,097,253.94 | -5,461,526.63 |
六、净利润 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 |
持续经营净利润 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 |
归属于母公司股东的净利润 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 |
(一)基本每股收益 | 0.03 | 1.13 | 0.77 | 0.3 |
(二)稀释每股收益 | 0.03 | 1.13 | 0.77 | 0.3 |
八、其他综合收益 | - | -20,615,130.87 | 3,159,997.49 | 3,823,216.38 |
归属于母公司股东的其他综合收益 | - | -20,615,130.87 | 3,159,997.49 | 3,823,216.38 |
九、综合收益总额 | 2,431,307.85 | 59,586,791.37 | 57,121,499.52 | 25,276,643.41 |
归属于母公司股东的综合收益总额 | 2,431,307.85 | 59,586,791.37 | 57,121,499.52 | 25,276,643.41 |
公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |