流通市值:48.14亿 | 总市值:97.13亿 | ||
流通股本:7608.11万 | 总股本:1.54亿 |
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 | 488,634,486.87 | 657,777,887.66 | 223,005,486.7 | 178,044,123.9 |
营业收入 | 488,634,486.87 | 657,777,887.66 | 223,005,486.7 | 178,044,123.9 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 465,264,029.17 | 702,563,337.45 | 257,446,723.76 | 190,996,193.45 |
营业成本 | 434,554,997.47 | 577,342,540.63 | 176,363,062.24 | 136,507,728.93 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 660,274.92 | 2,943,029.62 | 856,923.54 | 555,230.5 |
销售费用 | 5,117,034.08 | 24,872,356.08 | 18,724,796.24 | 12,890,152.47 |
管理费用 | 6,584,694.18 | 32,822,529.11 | 22,666,446.76 | 14,394,776.94 |
研发费用 | 11,501,504.25 | 54,809,580.31 | 33,888,304.21 | 23,588,665.36 |
财务费用 | 6,845,524.27 | 9,773,301.7 | 4,947,190.77 | 3,059,639.25 |
其中:利息费用 | 78,428.98 | 11,956,274.14 | 5,943,588.6 | 3,989,050.48 |
其中:利息收入 | 2,326.04 | 2,615,392.6 | -1,301,582.96 | 1,101,790.97 |
加:公允价值变动收益 | -34,928 | 635,499.33 | -1,000,250 | -1,000,250 |
加:投资收益 | 28,683.28 | 4,347,311.15 | 5,718,763.07 | 4,807,977.76 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 0 | 4,057.49 | 0 | 0 |
资产减值损失(新) | 0 | -10,781,052.88 | -410,130.76 | -386,382.65 |
信用减值损失(新) | -1,184,940.38 | -54,051,042.14 | -10,949,670.14 | -10,362,669.51 |
其他收益 | 16,153.65 | 1,100,882.89 | 198,310.81 | 196,229.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,195,426.25 | -103,529,793.95 | -40,884,214.08 | -19,697,164.78 |
加:营业外收入 | 66,113.7 | 3,879,213.41 | 3,833,912 | 3,893,912 |
减:营业外支出 | 135.3 | 390,316.76 | 105,762.26 | 91,942.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,261,404.65 | -100,040,897.3 | -37,156,064.34 | -15,895,195.4 |
减:所得税费用 | 710,935.58 | -23,878,636.41 | -5,962,041.5 | -5,999,382.4 |
六、净利润 | 21,550,469.07 | -76,162,260.89 | -31,194,022.84 | -9,895,813 |
持续经营净利润 | 21,550,469.07 | -76,162,260.89 | - | -9,895,813 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 21,651,236.47 | -75,691,720.43 | -30,815,443.88 | -9,633,573.42 |
少数股东损益 | -100,767.4 | -470,540.46 | -378,578.96 | -262,239.58 |
(一)基本每股收益 | 0.2 | -0.69 | -0.28 | -0.09 |
(二)稀释每股收益 | 0.2 | -0.69 | -0.28 | -0.09 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 21,550,469.07 | -76,162,260.89 | -31,194,022.84 | -9,895,813 |
归属于母公司股东的综合收益总额 | 21,651,236.47 | -75,691,720.43 | -30,815,443.88 | -9,633,573.42 |
归属于少数股东的综合收益总额 | -100,767.4 | -470,540.46 | -378,578.96 | -262,239.58 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |