流通市值:28.96亿 | 总市值:28.96亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
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 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 | 579,309,409.45 |
营业收入 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 | 579,309,409.45 |
二、营业总成本 | 296,306,221.37 | 1,089,217,126.64 | 804,809,001.82 | 521,324,512.8 |
营业成本 | 246,459,132.57 | 871,776,285.14 | 663,777,072.73 | 427,854,118.21 |
税金及附加 | 2,492,342.25 | 13,838,880.67 | 9,774,951.42 | 5,869,954.5 |
销售费用 | 9,730,319.38 | 52,749,388.36 | 29,948,161.68 | 19,731,393.52 |
管理费用 | 13,816,378.35 | 50,646,241.5 | 32,356,362.2 | 20,480,348.19 |
研发费用 | 18,982,369.36 | 85,856,064.2 | 56,582,575.28 | 39,733,439.38 |
财务费用 | 4,825,679.46 | 14,350,266.77 | 12,369,878.51 | 7,655,259 |
其中:利息费用 | 5,355,309.82 | 17,604,841.83 | 14,555,958.26 | 10,103,688.84 |
其中:利息收入 | 404,014.63 | 3,086,516.42 | 2,797,467.6 | 2,498,284.41 |
加:公允价值变动收益 | 1,295,722.09 | 12,712,812.61 | 7,613,789.54 | 7,029,545.55 |
加:投资收益 | 638,551.76 | 3,264,553.81 | 6,137,559.92 | 2,145,295.25 |
资产处置收益 | -218,616.88 | -1,359,139 | -641,444.45 | -150,241.36 |
资产减值损失(新) | -2,356,922.19 | -17,903,400.31 | -12,245,638.49 | -7,678,535 |
信用减值损失(新) | -6,868,903.51 | -4,030,575.57 | -14,859,124.97 | -10,567,352.34 |
其他收益 | 5,784,231.63 | 28,035,209.51 | 24,217,517.27 | 18,419,053.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,640,751.88 | 58,688,504.72 | 100,382,768.33 | 67,182,662.39 |
加:营业外收入 | 7,596.23 | 66,884.03 | 61,901.84 | 61,899.53 |
减:营业外支出 | 3,829.13 | 244,260.14 | 228,458.06 | 217,084.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,644,518.98 | 58,511,128.61 | 100,216,212.11 | 67,027,477.23 |
减:所得税费用 | -2,987,228.18 | 3,570,142.63 | 10,744,821.18 | 6,933,314.56 |
六、净利润 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 |
持续经营净利润 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 |
归属于母公司股东的净利润 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 | 60,094,162.67 |
少数股东损益 | -1,031,428.38 | -2,361,418.19 | -361,249.41 | - |
(一)基本每股收益 | 0.05 | 0.36 | 0.57 | 0.38 |
(二)稀释每股收益 | 0.05 | 0.36 | 0.57 | 0.38 |
九、综合收益总额 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 | 60,094,162.67 |
归属于母公司股东的综合收益总额 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 | 60,094,162.67 |
归属于少数股东的综合收益总额 | -1,031,428.38 | -2,361,418.19 | -361,249.41 | - |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |