流通市值:101.50亿 | 总市值:168.87亿 | ||
流通股本:2.43亿 | 总股本:4.04亿 |
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 | 505,760,744.75 | 1,743,010,353.52 | 1,206,608,987.09 | 768,473,652.26 |
营业收入 | 505,760,744.75 | 1,743,010,353.52 | 1,206,608,987.09 | 768,473,652.26 |
二、营业总成本 | 507,396,959.21 | 1,650,455,794.56 | 1,153,176,316.31 | 732,890,717.29 |
营业成本 | 409,035,595.62 | 1,328,017,597.35 | 914,226,236.06 | 582,177,020.46 |
税金及附加 | 3,752,727.4 | 10,787,546.68 | 6,777,710.23 | 4,194,039.4 |
销售费用 | 12,156,698.42 | 40,853,816.76 | 30,232,532.53 | 18,894,040.61 |
管理费用 | 47,235,508.52 | 158,696,837.36 | 122,428,536.79 | 77,076,167.48 |
研发费用 | 33,166,101.09 | 109,045,814.66 | 77,557,883.16 | 50,309,835.27 |
财务费用 | 2,050,328.16 | 3,054,181.75 | 1,953,417.54 | 239,614.07 |
其中:利息费用 | 2,234,215.55 | 6,587,359.01 | 4,390,046.29 | 2,699,971.8 |
其中:利息收入 | 175,815.7 | 2,443,548.38 | 1,796,351.31 | 1,391,311.76 |
加:公允价值变动收益 | 10,769.95 | 88,042.22 | 556,439.63 | 440,247.04 |
加:投资收益 | -1,739,952.23 | -5,981,437.56 | -4,677,275.22 | -3,012,087.13 |
资产处置收益 | 640.9 | 1,239,252.77 | 1,169,206.99 | -71,057.01 |
资产减值损失(新) | -374,452.75 | -8,388,709.38 | -695,991.68 | -60,910.16 |
信用减值损失(新) | -570,310.44 | -11,536,040.74 | -8,273,491.14 | -5,315,110.29 |
其他收益 | 2,858,284.67 | 4,885,655.33 | 3,247,648.59 | 2,710,845.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,451,234.36 | 72,861,321.6 | 44,759,207.95 | 30,274,862.92 |
加:营业外收入 | 4,286.92 | 6,328,140.52 | 5,192,291.06 | 5,162,286.3 |
减:营业外支出 | 199,315.11 | 7,123,242.41 | 5,644,914.41 | 5,235,251.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,646,262.55 | 72,066,219.71 | 44,306,584.6 | 30,201,897.96 |
减:所得税费用 | -3,684,065.34 | 1,653,046.87 | 2,792,172.54 | 1,967,787.48 |
六、净利润 | 2,037,802.79 | 70,413,172.84 | 41,514,412.06 | 28,234,110.48 |
持续经营净利润 | 2,037,802.79 | 70,413,172.84 | 41,514,412.06 | 28,234,110.48 |
归属于母公司股东的净利润 | 4,162,722.07 | 65,587,591.66 | 38,179,773.96 | 26,107,117.09 |
少数股东损益 | -2,124,919.28 | 4,825,581.18 | 3,334,638.1 | 2,126,993.39 |
(一)基本每股收益 | 0.01 | 0.16 | 0.1 | 0.07 |
(二)稀释每股收益 | 0.01 | 0.16 | 0.1 | 0.07 |
八、其他综合收益 | -18,479.72 | 183,567.37 | -26,060.57 | 40,682.12 |
归属于母公司股东的其他综合收益 | -14,024.97 | 165,893.82 | -22,223.05 | 39,879.61 |
九、综合收益总额 | 2,019,323.07 | 70,596,740.21 | 41,488,351.49 | 28,274,792.6 |
归属于母公司股东的综合收益总额 | 4,148,697.1 | 65,753,485.48 | 38,157,550.91 | 26,146,996.7 |
归属于少数股东的综合收益总额 | -2,129,374.03 | 4,843,254.73 | 3,330,800.58 | 2,127,795.9 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |