流通市值:17.00亿 | 总市值:46.46亿 | ||
流通股本:1.76亿 | 总股本:4.80亿 |
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 | 109,012,382.36 | 1,105,812,296.82 | 490,401,188.37 | 273,051,838.39 |
营业收入 | 109,012,382.36 | 1,105,812,296.82 | 490,401,188.37 | 273,051,838.39 |
二、营业总成本 | 113,067,331.67 | 952,446,012.43 | 442,423,312.99 | 257,058,705.65 |
营业成本 | 64,645,018.2 | 699,174,942 | 294,024,891.49 | 164,981,815.08 |
税金及附加 | 1,424,402.86 | 6,908,158.77 | 3,901,802.61 | 2,646,122.6 |
销售费用 | 7,008,396.8 | 37,804,602.6 | 26,347,399.18 | 16,621,917.66 |
管理费用 | 32,670,479.82 | 158,413,339.25 | 104,310,038.87 | 67,003,999.56 |
研发费用 | 15,763,982.92 | 90,384,168.15 | 47,360,099.25 | 28,785,216.88 |
财务费用 | -8,444,948.93 | -40,239,198.34 | -33,520,918.41 | -22,980,366.13 |
其中:利息费用 | 18,143.51 | 217,449.26 | 129,290.49 | 93,336.25 |
其中:利息收入 | 8,505,640.18 | 41,968,231.68 | 33,931,757.7 | 23,294,274.36 |
加:投资收益 | 315,577.58 | 1,252,717.34 | 2,177,832.01 | 1,272,317.02 |
资产减值损失(新) | 228,169.51 | -8,269,517.62 | 802,469.53 | 750,795.58 |
信用减值损失(新) | 1,909,078.53 | -3,689,035.1 | 8,317,573.04 | 6,741,367.34 |
其他收益 | 2,766,118.52 | 6,332,608.85 | 4,981,506.63 | 3,063,989.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,163,994.83 | 148,993,057.86 | 64,257,256.59 | 27,821,602.47 |
加:营业外收入 | 9,258.49 | 48,260.55 | 38,472.81 | 14,831.28 |
减:营业外支出 | 713.89 | 1,594,437.89 | 91,437.89 | 33,486.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,172,539.43 | 147,446,880.52 | 64,204,291.51 | 27,802,947.66 |
减:所得税费用 | 2,737,480.96 | 14,503,551.91 | 10,588,951.53 | 4,565,466.61 |
六、净利润 | -1,564,941.53 | 132,943,328.61 | 53,615,339.98 | 23,237,481.05 |
持续经营净利润 | -1,564,941.53 | 132,943,328.61 | 53,615,339.98 | 23,237,481.05 |
归属于母公司股东的净利润 | -1,528,063.13 | 125,594,377.52 | 50,375,788.59 | 21,526,245.25 |
少数股东损益 | -36,878.4 | 7,348,951.09 | 3,239,551.39 | 1,711,235.8 |
(一)基本每股收益 | 0 | 0.26 | 0.1 | 0.04 |
(二)稀释每股收益 | 0 | 0.26 | 0.1 | 0.04 |
八、其他综合收益 | - | -384,126.93 | 57,579.84 | 132,111.92 |
归属于母公司股东的其他综合收益 | - | -384,126.93 | 43,184.88 | 98,231.75 |
九、综合收益总额 | -1,564,941.53 | 132,559,201.68 | 53,672,919.82 | 23,369,592.97 |
归属于母公司股东的综合收益总额 | -1,528,063.13 | 125,210,250.59 | 50,418,973.47 | 21,624,477 |
归属于少数股东的综合收益总额 | -36,878.4 | 7,348,951.09 | 3,253,946.35 | 1,745,115.97 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |