流通市值:38.79亿 | 总市值:38.79亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 | 365,478,252.62 |
营业收入 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 | 365,478,252.62 |
二、营业总成本 | 174,503,462.41 | 691,223,555.53 | 498,006,720.16 | 301,997,764.77 |
营业成本 | 119,950,305.44 | 502,368,099.62 | 352,180,556.51 | 215,966,871.4 |
税金及附加 | 2,880,682.24 | 5,345,714.4 | 3,615,486.98 | 2,554,369.59 |
销售费用 | 3,008,395.61 | 9,637,645.82 | 7,059,947.23 | 4,130,668.78 |
管理费用 | 24,119,385.17 | 81,461,402.63 | 56,721,855.67 | 35,754,038.27 |
研发费用 | 23,651,737.23 | 97,553,126.08 | 74,132,835.31 | 47,415,626.06 |
财务费用 | 892,956.72 | -5,142,433.02 | 4,296,038.46 | -3,823,809.33 |
其中:利息费用 | 4,319,864.9 | 17,863,873.32 | 13,239,850.28 | 8,618,715.73 |
其中:利息收入 | 1,731,730.99 | 14,491,487.85 | 11,702,315.54 | 8,248,628.86 |
加:公允价值变动收益 | 167,789.69 | 316,544.55 | - | - |
加:投资收益 | 197,640.66 | 583,374.48 | -548,148.01 | -319,128.2 |
资产处置收益 | - | -2,700,655.04 | -2,454,024.9 | -235,648.75 |
资产减值损失(新) | -3,110,484.79 | -40,664,821.85 | -21,291,631.87 | -11,527,970.07 |
信用减值损失(新) | 1,796,548.85 | -1,181,909.89 | -3,160,917.08 | -304,679.29 |
其他收益 | 2,912,716.02 | 8,258,751.14 | 3,864,528.85 | 3,629,781.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,418,331.4 | 87,482,917.9 | 70,406,695.24 | 54,722,842.7 |
加:营业外收入 | -6,001.16 | 234,450.04 | 52,670.69 | 42,912.03 |
减:营业外支出 | 187,386.87 | 1,263,822.96 | 1,339,739.48 | 907,533.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,224,943.37 | 86,453,544.98 | 69,119,626.45 | 53,858,221.19 |
减:所得税费用 | -3,076,211.57 | -3,732,434.15 | 1,289,305.41 | 3,323,120.77 |
六、净利润 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 | 50,535,100.42 |
持续经营净利润 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 | 50,535,100.42 |
归属于母公司股东的净利润 | 2,742,739.43 | 74,633,058.79 | 52,056,543.2 | 41,438,916.54 |
少数股东损益 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 | 9,096,183.88 |
(一)基本每股收益 | 0.02 | 0.47 | 0.33 | 0.26 |
(二)稀释每股收益 | 0.02 | 0.47 | 0.33 | 0.26 |
八、其他综合收益 | 93,072.84 | 2,307,962.97 | -1,030,441.36 | -59,366.72 |
归属于母公司股东的其他综合收益 | 93,072.84 | 2,307,962.97 | -1,030,441.36 | -59,366.72 |
九、综合收益总额 | 4,394,227.78 | 92,493,942.1 | 66,799,879.68 | 50,475,733.7 |
归属于母公司股东的综合收益总额 | 2,835,812.27 | 76,941,021.76 | 51,026,101.84 | 41,379,549.82 |
归属于少数股东的综合收益总额 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 | 9,096,183.88 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |