流通市值:26.11亿 | 总市值:26.11亿 | ||
流通股本:3.36亿 | 总股本:3.36亿 |
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 | 137,156,077.29 | 940,136,879.55 | 542,179,908.54 | 352,542,742.46 |
营业收入 | 137,156,077.29 | 940,136,879.55 | 542,179,908.54 | 352,542,742.46 |
二、营业总成本 | 136,716,520.29 | 838,458,501.48 | 491,466,931.07 | 315,766,772.74 |
营业成本 | 87,914,990.6 | 602,807,619.14 | 332,973,917.22 | 212,951,892.21 |
税金及附加 | 1,127,988.16 | 8,068,412.23 | 5,497,015.53 | 4,389,422.24 |
销售费用 | 11,914,287.44 | 56,547,679.69 | 35,020,574.41 | 23,162,012.33 |
管理费用 | 17,612,780.2 | 79,051,330.72 | 53,689,000.53 | 35,475,355.97 |
研发费用 | 14,354,973.9 | 80,146,453.56 | 52,994,143.63 | 32,681,010.42 |
财务费用 | 3,791,499.99 | 11,837,006.14 | 11,292,279.75 | 7,107,079.57 |
其中:利息费用 | 4,838,243.76 | 19,038,981.6 | 15,334,835.52 | 10,304,244.85 |
其中:利息收入 | 1,063,157.39 | 7,329,746.91 | 4,042,810.79 | 3,214,837.46 |
加:公允价值变动收益 | 887,076.57 | 1,037,979.24 | 956,178.15 | 1,060,714.03 |
加:投资收益 | 969,285.26 | 3,647,423.19 | 2,562,092.83 | 1,502,956.93 |
资产处置收益 | - | -26,019.62 | 95.68 | 95.68 |
资产减值损失(新) | -679,181.02 | 731,070.33 | 1,715,181.14 | 144,989.54 |
信用减值损失(新) | 1,307,742.58 | -6,542,878.3 | -3,819,316.7 | -3,154,029.24 |
其他收益 | 767,284.79 | 10,542,540.82 | 3,969,500.44 | 1,641,212.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,691,765.18 | 111,068,493.73 | 56,096,709.01 | 37,971,908.85 |
加:营业外收入 | 4,800 | 8,602,518.01 | 3,057,809.48 | 25.2 |
减:营业外支出 | 64,703.89 | 383,937.98 | 192,189.29 | 184,317.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,631,861.29 | 119,287,073.76 | 58,962,329.2 | 37,787,616.4 |
减:所得税费用 | -660,649.84 | 7,258,776.27 | 3,270,404.22 | 47,625.54 |
六、净利润 | 4,292,511.13 | 112,028,297.49 | 55,691,924.98 | 37,739,990.86 |
持续经营净利润 | 4,292,511.13 | 112,028,297.49 | 55,691,924.98 | 37,739,990.86 |
归属于母公司股东的净利润 | 5,378,460.56 | 111,323,837.24 | 58,003,979.01 | 38,741,767.33 |
少数股东损益 | -1,085,949.43 | 704,460.25 | -2,312,054.03 | -1,001,776.47 |
(一)基本每股收益 | 0.02 | 0.49 | 0.25 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.46 | 0.25 | 0.17 |
八、其他综合收益 | -5,212,245.91 | -45,143,534.53 | -26,093,794 | 19,875,035.16 |
归属于母公司股东的其他综合收益 | -5,212,245.91 | -45,143,534.53 | -26,093,794 | 19,875,035.16 |
九、综合收益总额 | -919,734.78 | 66,884,762.96 | 29,598,130.98 | 57,615,026.02 |
归属于母公司股东的综合收益总额 | 166,214.65 | 66,180,302.71 | 31,910,185.01 | 58,616,802.49 |
归属于少数股东的综合收益总额 | -1,085,949.43 | 704,460.25 | -2,312,054.03 | -1,001,776.47 |
公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-23 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |