流通市值:26.61亿 | 总市值:26.61亿 | ||
流通股本:4.99亿 | 总股本:4.99亿 |
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 | 108,332,799.9 | 631,192,166.94 | 514,211,802.51 | 384,720,182.87 |
营业收入 | 108,332,799.9 | 631,192,166.94 | 514,211,802.51 | 384,720,182.87 |
二、营业总成本 | 80,250,928.85 | 483,253,794.44 | 388,612,411.51 | 300,106,158.86 |
营业成本 | 56,284,961.18 | 370,819,282.9 | 307,127,561.27 | 238,451,062.54 |
税金及附加 | 3,171,047.47 | 22,432,796.76 | 13,376,543.59 | 15,622,145.96 |
销售费用 | 1,742,031.42 | 12,754,652.21 | 10,191,385.81 | 7,186,773.58 |
管理费用 | 19,029,833.49 | 78,187,621.96 | 58,979,838.18 | 39,497,947.45 |
财务费用 | 23,055.29 | -940,559.39 | -1,062,917.34 | -651,770.67 |
其中:利息费用 | 1,516,919.82 | 7,807,576.04 | 5,919,753.74 | 3,997,575.93 |
其中:利息收入 | 1,532,245 | 8,891,489.19 | 7,095,604.27 | 4,726,433.25 |
加:投资收益 | - | 6,065,541.7 | 3,523,000 | 3,523,000 |
资产处置收益 | -7,120 | -1,343,570.2 | -1,569,570.2 | - |
资产减值损失(新) | - | -24,937,293.44 | - | - |
信用减值损失(新) | -50,676.83 | -3,935,202.36 | -4,816,581.64 | -3,444,007.79 |
其他收益 | 84,714.36 | 543,472.62 | 475,709.91 | 201,132.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,108,788.58 | 124,331,320.82 | 123,211,949.07 | 84,894,148.81 |
加:营业外收入 | 148,136.82 | 1,248,112.06 | 1,006,234.22 | 578,676.2 |
减:营业外支出 | 646,280.66 | 1,386,230.37 | 177,963.81 | 131,457.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,610,644.74 | 124,193,202.51 | 124,040,219.48 | 85,341,367.56 |
减:所得税费用 | 7,817,582.97 | 42,770,000.27 | 32,242,986.07 | 21,707,657.23 |
六、净利润 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 | 63,633,710.33 |
持续经营净利润 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 | 63,633,710.33 |
归属于母公司股东的净利润 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 | 63,633,710.33 |
(一)基本每股收益 | 0.04 | 0.16 | 0.18 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.18 | 0.13 |
九、综合收益总额 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 | 63,633,710.33 |
归属于母公司股东的综合收益总额 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 | 63,633,710.33 |
公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |