流通市值:46.81亿 | 总市值:47.14亿 | ||
流通股本:4.26亿 | 总股本:4.29亿 |
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 | 341,896,289.96 | 1,388,666,413.57 | 966,915,381.98 | 666,132,573.2 |
营业收入 | 341,896,289.96 | 1,388,666,413.57 | 966,915,381.98 | 666,132,573.2 |
二、营业总成本 | 326,310,810.42 | 1,384,054,607.79 | 961,789,954.76 | 647,169,969.18 |
营业成本 | 266,531,547.15 | 1,131,404,045.63 | 772,567,931.49 | 525,845,988.17 |
税金及附加 | 2,936,018.87 | 12,736,272.65 | 8,684,013.57 | 5,641,808.34 |
销售费用 | 4,359,759.68 | 28,729,982.6 | 18,634,763.89 | 8,499,552.62 |
管理费用 | 28,886,190.89 | 113,302,812.12 | 99,411,471.87 | 65,468,141.67 |
研发费用 | 19,738,580.19 | 85,170,130.31 | 62,989,864.97 | 42,204,141.63 |
财务费用 | 3,858,713.64 | 12,711,364.48 | -498,091.03 | -489,663.25 |
其中:利息费用 | 5,569,810.82 | 22,658,142.96 | 3,315,022.7 | 2,644,426.59 |
其中:利息收入 | 1,421,678.03 | 11,229,550.18 | 4,521,442.87 | 3,481,465.6 |
加:公允价值变动收益 | 417,739.73 | - | 928,210.89 | - |
加:投资收益 | 3,065.59 | 2,310,879.75 | -66,431.66 | 1,363.85 |
资产处置收益 | - | -179,645.44 | -157,583.6 | 153,393.76 |
资产减值损失(新) | -2,754,651.46 | -51,576,199.36 | -7,978,217.3 | -1,126,161.84 |
信用减值损失(新) | -5,533,137.72 | -8,464,965.29 | 8,100,261.39 | 6,553,160.4 |
其他收益 | 2,273,662.82 | 13,009,633.95 | 9,984,547.99 | 7,010,090.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,992,158.5 | -40,288,490.61 | 15,936,214.93 | 31,554,450.55 |
加:营业外收入 | 125,672.74 | 862,596.2 | 43,594.67 | 76,878.44 |
减:营业外支出 | 194,712.17 | 2,289,809.87 | 472,157.77 | 99,479.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,923,119.07 | -41,715,704.28 | 15,507,651.83 | 31,531,849.27 |
减:所得税费用 | 996,596.09 | -9,736,016.15 | -1,050,133.04 | 1,081,590.81 |
六、净利润 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 |
持续经营净利润 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 |
归属于母公司股东的净利润 | 8,926,522.98 | -31,979,688.13 | 16,557,784.87 | 30,450,258.46 |
(一)基本每股收益 | 0.02 | -0.08 | 0.04 | 0.07 |
(二)稀释每股收益 | 0.02 | -0.08 | 0.04 | 0.07 |
八、其他综合收益 | 84,763.57 | -72,853.52 | 47,624.05 | 2,210.83 |
归属于母公司股东的其他综合收益 | 84,763.57 | -72,853.52 | 47,624.05 | 2,210.83 |
九、综合收益总额 | 9,011,286.55 | -32,052,541.65 | 16,605,408.92 | 30,452,469.29 |
归属于母公司股东的综合收益总额 | 9,011,286.55 | -32,052,541.65 | 16,605,408.92 | 30,452,469.29 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |