流通市值:45.50亿 | 总市值:45.50亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 | 895,900,078.13 |
营业收入 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 | 895,900,078.13 |
二、营业总成本 | 566,536,968.83 | 2,087,433,832.81 | 1,467,117,737.08 | 884,777,251.99 |
营业成本 | 499,618,833.97 | 1,897,750,524.9 | 1,313,269,890.29 | 793,525,332.4 |
税金及附加 | 1,997,216.21 | 8,900,694.24 | 6,587,796.04 | 3,876,669.5 |
销售费用 | 7,449,733.12 | 16,174,878.66 | 13,935,341.8 | 8,606,034.78 |
管理费用 | 35,943,946.84 | 108,394,875.43 | 84,014,073.91 | 54,185,854.91 |
研发费用 | 19,311,584.28 | 67,783,777.75 | 49,109,839.11 | 31,852,833.99 |
财务费用 | 2,215,654.41 | -11,570,918.17 | 200,795.93 | -7,269,473.59 |
其中:利息费用 | 2,445,187.12 | 11,133,363.73 | 6,706,732.14 | 4,356,554.51 |
其中:利息收入 | 1,759,780.06 | 12,368,771.78 | 9,916,750.01 | 7,416,261.25 |
加:公允价值变动收益 | -156,123.31 | 156,123.31 | - | - |
加:投资收益 | -105,358.96 | -456,756.16 | -537,785.15 | -265,817.73 |
资产处置收益 | 134,764.52 | 377,432.89 | 47,793.63 | 164,226.1 |
资产减值损失(新) | -601,723.04 | -19,135,694.27 | -3,600,766.78 | -2,323,421.31 |
信用减值损失(新) | 783,031.44 | -11,156,099.48 | -6,877,899.43 | -1,506,537.23 |
其他收益 | 5,279,982.85 | 17,897,652.77 | 4,296,832.71 | 3,031,355.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,118,279.74 | 22,692,153.78 | 12,505,122.33 | 10,222,630.98 |
加:营业外收入 | 33,741.08 | 263,925.89 | 345,876.7 | 228,056.93 |
减:营业外支出 | 2,448,354 | 905,053.67 | 1,463,897.42 | 595,806.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,703,666.82 | 22,051,026 | 11,387,101.61 | 9,854,881.43 |
减:所得税费用 | 334,991.18 | 8,192,915.27 | 6,670,010.1 | 5,838,924.05 |
六、净利润 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 | 4,015,957.38 |
持续经营净利润 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 | 4,015,957.38 |
归属于母公司股东的净利润 | 2,911,528.71 | 14,314,553.06 | 4,717,091.51 | 4,015,957.38 |
少数股东损益 | -542,853.07 | -456,442.33 | - | - |
(一)基本每股收益 | 0.02 | 0.1 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.1 | 0.03 | 0.03 |
八、其他综合收益 | 4,422,164.55 | 5,362,479.76 | 15,389,342.41 | -2,836,808.14 |
归属于母公司股东的其他综合收益 | 4,263,739.44 | 5,362,122.92 | 15,389,342.41 | -2,836,808.14 |
九、综合收益总额 | 6,790,840.19 | 19,220,590.49 | 20,106,433.92 | 1,179,149.24 |
归属于母公司股东的综合收益总额 | 7,175,268.15 | 19,676,675.98 | 20,106,433.92 | 1,179,149.24 |
归属于少数股东的综合收益总额 | -384,427.96 | -456,085.49 | - | - |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |