流通市值:34.71亿 | 总市值:41.19亿 | ||
流通股本:1.19亿 | 总股本:1.41亿 |
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 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 |
营业收入 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 |
二、营业总成本 | 206,441,199.04 | 843,107,783.98 | 588,801,649.52 | 403,363,564.32 |
营业成本 | 173,396,318.16 | 695,898,728.36 | 476,641,226.18 | 328,739,094.56 |
税金及附加 | 2,069,440.74 | 9,435,516.42 | 6,816,870.33 | 4,331,870.87 |
销售费用 | 2,789,966.17 | 12,182,714.44 | 13,493,015.85 | 9,280,689.7 |
管理费用 | 20,287,950.69 | 76,526,919.37 | 57,306,653.77 | 36,894,676.51 |
研发费用 | 10,313,124.23 | 48,711,567.87 | 34,094,581.32 | 22,968,983.32 |
财务费用 | -2,415,600.95 | 352,337.52 | 449,302.07 | 1,148,249.36 |
其中:利息费用 | 156,619.08 | 924,319.02 | 453,351.03 | 283,962.71 |
其中:利息收入 | 80,817.07 | 1,730,046.96 | 661,716.81 | 487,574.03 |
加:公允价值变动收益 | 632,551.07 | 4,134,964.31 | 3,232,413.57 | 2,070,340.9 |
加:投资收益 | 643,228.59 | 4,439,214.56 | 3,289,726.65 | 2,596,328.37 |
资产处置收益 | -34.95 | -25,834.22 | -77,414.1 | 41,731.06 |
资产减值损失(新) | -2,344,439.84 | -7,665,655.54 | -4,650,731.6 | -3,614,389.27 |
信用减值损失(新) | -2,400,649.99 | -4,939,901.42 | -2,057,906.8 | -5,059,536.3 |
其他收益 | 685,163.36 | 5,146,351.33 | 2,993,388.53 | 2,197,391.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,596,340.98 | 123,595,519.7 | 85,381,901.64 | 49,682,180.75 |
加:营业外收入 | 2,094.61 | 2,360,212.35 | 2,304,527.88 | 2,298,799.51 |
减:营业外支出 | 230,062.06 | 693,766.42 | 808,857.38 | 747,393.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,368,373.53 | 125,261,965.63 | 86,877,572.14 | 51,233,586.3 |
减:所得税费用 | 3,948,982.85 | 12,195,113.19 | 9,714,021.84 | 5,504,173.09 |
六、净利润 | 24,419,390.68 | 113,066,852.44 | 77,163,550.3 | 45,729,413.21 |
持续经营净利润 | 24,419,390.68 | 113,066,852.44 | 77,163,550.3 | 45,729,413.21 |
归属于母公司股东的净利润 | 24,651,455.24 | 112,254,250.12 | 76,521,749.2 | 45,198,876.01 |
少数股东损益 | -232,064.56 | 812,602.32 | 641,801.1 | 530,537.2 |
(一)基本每股收益 | 0.17 | 0.79 | 0.54 | 0.32 |
(二)稀释每股收益 | 0.17 | 0.79 | 0.54 | 0.32 |
八、其他综合收益 | -3,367,485.08 | 5,762,117.56 | 1,503,261.77 | -3,908,093.07 |
归属于母公司股东的其他综合收益 | -3,367,469.25 | 5,762,115.42 | 1,503,254.73 | -3,908,096.85 |
九、综合收益总额 | 21,051,905.6 | 118,828,970 | 78,666,812.07 | 41,821,320.14 |
归属于母公司股东的综合收益总额 | 21,283,985.99 | 118,016,365.54 | 78,025,003.93 | 41,290,779.16 |
归属于少数股东的综合收益总额 | -232,080.39 | 812,604.46 | 641,808.14 | 530,540.98 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |