流通市值:39.29亿 | 总市值:39.29亿 | ||
流通股本:9419.45万 | 总股本:9419.45万 |
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 | 174,492,873.01 | 886,782,324.6 | 662,121,859.96 | 403,994,574.17 |
营业收入 | 174,492,873.01 | 886,782,324.6 | 662,121,859.96 | 403,994,574.17 |
二、营业总成本 | 172,880,063.07 | 863,998,879.28 | 651,578,356.41 | 392,057,498.85 |
营业成本 | 139,836,508.93 | 704,513,125.83 | 535,617,293.62 | 316,071,453.96 |
税金及附加 | 960,235.59 | 7,289,627.85 | 4,817,230.27 | 3,270,440.32 |
销售费用 | 10,147,214.52 | 46,980,583.29 | 37,756,304.5 | 23,118,018.91 |
管理费用 | 12,066,574.16 | 55,868,069.05 | 42,579,266.84 | 28,285,815.07 |
研发费用 | 10,431,758.58 | 51,740,978.31 | 32,607,545.57 | 22,805,266.37 |
财务费用 | -562,228.71 | -2,393,505.05 | -1,799,284.39 | -1,493,495.78 |
其中:利息费用 | 754,279.15 | 3,264,898.53 | 2,866,259.6 | 1,870,685 |
其中:利息收入 | 1,338,055.82 | 5,679,859.28 | 4,600,014.45 | 3,426,472.68 |
加:投资收益 | -8,137.4 | -1,105,818.79 | -1,049,835 | -530,125.91 |
资产处置收益 | - | 321,087.03 | -383,820.41 | -102,753.73 |
资产减值损失(新) | -2,888,686.76 | -3,622,560.91 | -5,489,397.02 | -3,969,799.61 |
信用减值损失(新) | 3,615,880.17 | -18,903,664.29 | -10,428,379.48 | -13,491,644.05 |
其他收益 | 1,991,212.64 | 17,421,126.11 | 12,927,122.35 | 7,988,375.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,323,078.59 | 16,893,614.47 | 6,119,193.99 | 1,831,127.42 |
加:营业外收入 | 1,470 | 560,678.72 | 29,061.53 | 27,773.89 |
减:营业外支出 | 57,163.67 | 982,827.79 | 919,946.42 | 920,398.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,267,384.92 | 16,471,465.4 | 5,228,309.1 | 938,502.79 |
减:所得税费用 | 1,377,897.73 | 1,730,485.61 | -1,521,747.02 | -3,036,975.41 |
六、净利润 | 2,889,487.19 | 14,740,979.79 | 6,750,056.12 | 3,975,478.2 |
持续经营净利润 | 2,889,487.19 | 14,740,979.79 | 6,750,056.12 | 3,975,478.2 |
归属于母公司股东的净利润 | 2,103,318.14 | 11,248,737.32 | 4,257,754.32 | 2,891,042.16 |
少数股东损益 | 786,169.05 | 3,492,242.47 | 2,492,301.8 | 1,084,436.04 |
(一)基本每股收益 | 0.02 | 0.12 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.12 | 0.05 | 0.03 |
九、综合收益总额 | 2,889,487.19 | 14,740,979.79 | 6,750,056.12 | 3,975,478.2 |
归属于母公司股东的综合收益总额 | 2,103,318.14 | 11,248,737.32 | 4,257,754.32 | 2,891,042.16 |
归属于少数股东的综合收益总额 | 786,169.05 | 3,492,242.47 | 2,492,301.8 | 1,084,436.04 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |