流通市值:20.04亿 | 总市值:20.04亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 594,666,085.42 | 2,514,331,815.74 | 1,804,351,889.34 | 1,163,632,434.19 |
营业收入 | 594,666,085.42 | 2,514,331,815.74 | 1,804,351,889.34 | 1,163,632,434.19 |
二、营业总成本 | 576,282,565.37 | 2,496,120,533.93 | 1,793,278,724.2 | 1,159,317,168.86 |
营业成本 | 535,479,938.63 | 2,338,547,234.1 | 1,675,394,817.59 | 1,083,214,614.23 |
税金及附加 | 3,555,104.53 | 12,534,120.59 | 9,428,080.58 | 6,298,156.77 |
销售费用 | 17,360,532.48 | 59,898,245.83 | 46,906,913.65 | 29,888,928.19 |
管理费用 | 15,364,390.07 | 77,092,751.08 | 52,046,213.27 | 35,701,053.02 |
研发费用 | 3,346,446.63 | 11,118,486.76 | 7,458,552.11 | 4,730,972.38 |
财务费用 | 1,176,153.03 | -3,070,304.43 | 2,044,147 | -516,555.73 |
其中:利息费用 | 3,492,813.21 | 12,622,838.22 | 12,482,731.29 | 8,833,463.19 |
其中:利息收入 | 1,077,257.63 | 8,223,888.41 | 6,161,362.26 | 4,929,082.68 |
加:投资收益 | 110,342.47 | 690,005.5 | - | - |
资产处置收益 | -55.13 | -185,199.93 | -551,452.9 | -156,779.02 |
资产减值损失(新) | -2,365,068.36 | -4,242,165.38 | -3,016,531.88 | -3,176,542.04 |
信用减值损失(新) | -1,247,496.69 | 3,158,824.61 | 1,312,324.02 | 1,811,055.54 |
其他收益 | 462,251.62 | 3,722,225.73 | 2,565,090.62 | 853,320.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,343,493.96 | 21,354,972.34 | 11,382,595 | 3,646,320.22 |
加:营业外收入 | 55,028.55 | 164,873.27 | 119,277.46 | 97,812.47 |
减:营业外支出 | 178,012.19 | 796,955.42 | 151,689.27 | 58,938.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,220,510.32 | 20,722,890.19 | 11,350,183.19 | 3,685,193.89 |
减:所得税费用 | 4,052,910.06 | 12,557,690.7 | 8,965,665.94 | 8,036,425.8 |
六、净利润 | 11,167,600.26 | 8,165,199.49 | 2,384,517.25 | -4,351,231.91 |
持续经营净利润 | 11,167,600.26 | 8,165,199.49 | 2,384,517.25 | -4,351,231.91 |
归属于母公司股东的净利润 | 11,167,600.26 | 8,165,199.49 | 2,384,517.25 | -4,351,231.91 |
(一)基本每股收益 | 0.06 | 0.04 | 0.01 | -0.02 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.01 | -0.02 |
九、综合收益总额 | 11,167,600.26 | 8,165,199.49 | 2,384,517.25 | -4,351,231.91 |
归属于母公司股东的综合收益总额 | 11,167,600.26 | 8,165,199.49 | 2,384,517.25 | -4,351,231.91 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |