流通市值:16.85亿 | 总市值:23.06亿 | ||
流通股本:9609.46万 | 总股本:1.32亿 |
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 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.8 | 761,185,462.02 |
营业收入 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.8 | 761,185,462.02 |
二、营业总成本 | 400,990,067.63 | 1,680,465,550.89 | 1,072,629,969.31 | 704,464,705.95 |
营业成本 | 299,113,360.91 | 1,186,463,917.67 | 760,793,886.27 | 501,723,009.37 |
税金及附加 | 3,290,853.61 | 11,978,546.97 | 6,336,889.9 | 4,397,069.79 |
销售费用 | 71,542,072.93 | 370,558,778.36 | 228,103,783.51 | 149,010,351.02 |
管理费用 | 20,447,843.77 | 78,809,361.8 | 55,788,468.82 | 34,405,531.92 |
研发费用 | 5,823,802.27 | 31,288,554.73 | 20,599,820.05 | 14,138,679.43 |
财务费用 | 772,134.14 | 1,366,391.36 | 1,007,120.76 | 790,064.42 |
其中:利息费用 | 712,326.5 | 938,508.59 | 714,532.43 | 515,541.53 |
其中:利息收入 | 109,943.69 | 779,271.73 | 644,483.39 | 383,953.17 |
加:公允价值变动收益 | 36,960 | - | 9,405.25 | 159,029.59 |
加:投资收益 | 374,410.06 | 1,001,564.83 | 833,461.86 | 573,161.09 |
资产处置收益 | -2,828.84 | -23,951.95 | -434,844.72 | - |
资产减值损失(新) | -16,244,929.57 | -33,949,214.71 | -32,307,098.8 | -21,569,880.23 |
信用减值损失(新) | 926,264.6 | 850,949.75 | 124,302.6 | 3,941,813.72 |
其他收益 | 2,021,707.08 | 4,580,728.46 | 3,523,905.29 | 1,257,180.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,182,392.33 | 67,005,960.61 | 56,814,394.97 | 41,082,060.51 |
加:营业外收入 | 319,115.5 | 49,569,657.92 | 47,646,933.79 | 47,031,645.55 |
减:营业外支出 | 252,613.72 | 2,688,727.51 | 1,699,747.31 | 1,242,983.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,248,894.11 | 113,886,891.02 | 102,761,581.45 | 86,870,722.26 |
减:所得税费用 | 8,694,297.91 | 33,866,321.05 | 31,086,825.47 | 24,243,152.3 |
六、净利润 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 |
持续经营净利润 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 |
归属于母公司股东的净利润 | 20,645,831.83 | 80,274,325.46 | 71,896,834.9 | 62,762,059.95 |
少数股东损益 | -91,235.63 | -253,755.49 | -222,078.92 | -134,489.99 |
(一)基本每股收益 | 0.16 | 0.62 | 0.55 | 0.48 |
(二)稀释每股收益 | 0.16 | 0.62 | 0.55 | 0.48 |
九、综合收益总额 | 20,554,596.2 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 |
归属于母公司股东的综合收益总额 | 20,645,831.83 | 80,274,325.46 | 71,896,834.9 | 62,762,059.95 |
归属于少数股东的综合收益总额 | -91,235.63 | -253,755.49 | -222,078.92 | -134,489.99 |
公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |