流通市值:138.83亿 | 总市值:138.84亿 | ||
流通股本:3.25亿 | 总股本:3.25亿 |
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 | 344,035,624.4 | 1,423,329,132.44 | 1,191,058,956.83 | 994,148,994.88 |
营业收入 | 344,035,624.4 | 1,423,329,132.44 | 1,191,058,956.83 | 994,148,994.88 |
二、营业总成本 | 299,286,393.75 | 1,396,200,575.03 | 1,114,245,682.22 | 834,298,464.84 |
营业成本 | 100,768,865.04 | 407,530,977.3 | 335,766,196.93 | 264,956,962.39 |
税金及附加 | 69,685,118.38 | 292,399,367.43 | 237,952,235.9 | 194,099,609.74 |
销售费用 | 95,425,371.76 | 611,184,331.88 | 475,511,198.33 | 344,952,720.4 |
管理费用 | 36,340,481.61 | 166,229,074.67 | 115,737,667.69 | 78,393,126.11 |
研发费用 | 3,002,805.59 | 20,024,000.09 | 16,128,214.07 | 11,491,007.93 |
财务费用 | -5,936,248.63 | -101,167,176.34 | -66,849,830.7 | -59,594,961.73 |
其中:利息费用 | 17,295.49 | 121,070.8 | 95,424.64 | 68,450.83 |
其中:利息收入 | 5,966,845.94 | 101,355,696.43 | 67,004,486.42 | 59,710,122.06 |
加:投资收益 | -266.48 | -39,020.53 | -467,821.53 | -262,271.07 |
资产处置收益 | - | 11,758.96 | 1,290 | - |
资产减值损失(新) | -2,750,386.63 | -18,800,225.93 | -7,485,714.59 | -2,719,208 |
信用减值损失(新) | -336,948.73 | -1,384,824.62 | -28,513.25 | -66,243.61 |
其他收益 | 699,864.3 | 9,460,551.21 | 8,558,723.4 | 7,222,996.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,361,493.11 | 16,376,796.5 | 77,391,238.64 | 164,025,803.49 |
加:营业外收入 | 27,733.52 | 4,179,368.73 | 5,398,101.29 | 1,218,212.93 |
减:营业外支出 | 7,335.57 | 6,540,903.61 | 5,538,655.19 | 2,107,855.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,381,891.06 | 14,015,261.62 | 77,250,684.74 | 163,136,161.17 |
减:所得税费用 | 10,668,616.85 | 1,521,972.21 | 20,763,049.84 | 42,116,524.83 |
六、净利润 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 | 121,019,636.34 |
持续经营净利润 | - | 12,493,289.41 | 56,487,634.9 | - |
归属于母公司股东的净利润 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 | 121,019,636.34 |
(一)基本每股收益 | 0.1 | 0.04 | 0.17 | 0.37 |
(二)稀释每股收益 | 0.1 | 0.04 | 0.17 | 0.37 |
九、综合收益总额 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 | 121,019,636.34 |
归属于母公司股东的综合收益总额 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 | 121,019,636.34 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |