流通市值:101.83亿 | 总市值:258.25亿 | ||
流通股本:1.82亿 | 总股本:4.61亿 |
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 | 405,525,885.18 | 1,091,896,036.87 | 749,161,345.33 | 484,041,888.36 |
营业收入 | 405,525,885.18 | 1,091,896,036.87 | 749,161,345.33 | 484,041,888.36 |
二、营业总成本 | 373,619,527.47 | 1,195,591,211.63 | 838,100,803.37 | 530,464,257.38 |
营业成本 | 292,364,364.96 | 890,177,423.43 | 622,580,769.89 | 389,827,958.5 |
税金及附加 | 2,125,618.8 | 3,081,638.45 | 3,855,799.89 | 2,862,073.15 |
销售费用 | 13,806,178.97 | 44,648,214.28 | 30,563,469.98 | 21,783,517 |
管理费用 | 35,822,002.96 | 142,058,886.7 | 99,934,085.22 | 66,017,106.49 |
研发费用 | 26,542,711.24 | 114,079,167.23 | 82,708,164.38 | 51,034,195.86 |
财务费用 | 2,958,650.54 | 1,545,881.54 | -1,541,485.99 | -1,060,593.62 |
其中:利息费用 | 2,772,097.33 | 10,700,331.38 | 7,047,490.76 | 5,426,837.12 |
其中:利息收入 | 987,766.54 | 9,417,685.52 | 13,548,784.02 | 6,575,984.39 |
加:公允价值变动收益 | -103,508.35 | 84,930.8 | 2,994.31 | -65,818.55 |
加:投资收益 | 3,347,275.19 | 5,169,707.79 | 2,102,280.79 | 1,530,137.44 |
资产处置收益 | - | 1,656.66 | - | - |
资产减值损失(新) | -8,059,856.45 | -11,648,251.59 | -10,533,868.23 | -9,518,122.17 |
信用减值损失(新) | -13,805,783.47 | -8,706,588.15 | -5,645,283.79 | -3,002,480.61 |
其他收益 | 14,830,170.03 | 91,578,988 | 48,383,710.44 | 36,193,150.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,114,654.66 | -27,214,731.25 | -54,629,624.52 | -21,285,502.11 |
加:营业外收入 | 34,508.42 | 536,101.13 | 167,427.99 | 92,394.54 |
减:营业外支出 | 13,998.71 | 299,332.44 | 56,907.53 | 49,505.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,135,164.37 | -26,977,962.56 | -54,519,104.06 | -21,242,613.16 |
减:所得税费用 | -2,307,708.1 | -2,973,550.46 | -1,175,043.84 | -702,648.63 |
六、净利润 | 30,442,872.47 | -24,004,412.1 | -53,344,060.22 | -20,539,964.53 |
持续经营净利润 | 30,442,872.47 | -24,004,412.1 | -53,344,060.22 | -20,539,964.53 |
归属于母公司股东的净利润 | 31,811,028.66 | -17,750,544.81 | -48,653,148.38 | -17,926,751.25 |
少数股东损益 | -1,368,156.19 | -6,253,867.29 | -4,690,911.84 | -2,613,213.28 |
(一)基本每股收益 | 0.07 | -0.04 | -0.11 | -0.04 |
(二)稀释每股收益 | 0.07 | -0.04 | -0.11 | -0.04 |
八、其他综合收益 | 170,391.15 | 80,573.62 | -17,457.59 | 115,737.31 |
归属于母公司股东的其他综合收益 | 170,391.15 | 80,573.62 | -17,457.59 | 115,737.31 |
九、综合收益总额 | 30,613,263.62 | -23,923,838.48 | -53,361,517.81 | -20,424,227.22 |
归属于母公司股东的综合收益总额 | 31,981,419.81 | -17,669,971.19 | -48,670,605.97 | -17,811,013.94 |
归属于少数股东的综合收益总额 | -1,368,156.19 | -6,253,867.29 | -4,690,911.84 | -2,613,213.28 |
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 |