流通市值:35.43亿 | 总市值:36.65亿 | ||
流通股本:6.53亿 | 总股本:6.75亿 |
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 | 380,168,201.45 | 1,674,565,896.15 | 1,202,974,662.73 | 769,690,525.67 |
营业收入 | 380,168,201.45 | 1,674,565,896.15 | 1,202,974,662.73 | 769,690,525.67 |
二、营业总成本 | 369,071,355.26 | 1,601,877,393.95 | 1,151,574,051.32 | 731,931,059.88 |
营业成本 | 331,943,256.71 | 1,453,366,515.22 | 1,035,595,607.57 | 660,561,239.72 |
税金及附加 | 1,891,696.23 | 8,269,321.44 | 5,914,143.08 | 4,096,572.61 |
销售费用 | 6,031,865.83 | 26,059,289.09 | 19,014,761.38 | 12,636,822.32 |
管理费用 | 14,302,980.35 | 65,826,845.43 | 44,791,662 | 30,107,514.94 |
研发费用 | 10,636,555.57 | 32,530,667.37 | 34,194,150.17 | 16,203,193.6 |
财务费用 | 4,265,000.57 | 15,824,755.4 | 12,063,727.12 | 8,325,716.69 |
其中:利息费用 | 5,024,722.27 | 20,876,939.13 | 15,919,832.28 | 10,992,565.18 |
其中:利息收入 | 807,009.41 | 5,023,168.27 | 4,090,880.17 | 2,760,756.95 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 449,589.21 | - | 20,555.38 | 6,808.06 |
加:投资收益 | 597,955.08 | 6,459,386.65 | 6,013,941.58 | 5,282,764.11 |
资产处置收益 | -136,372.65 | -376,288.29 | -518,566.77 | -903,015.49 |
资产减值损失(新) | -1,207,595.51 | -6,075,351.99 | -2,297,029.14 | -1,138,760.93 |
信用减值损失(新) | 5,158,157.58 | -25,701,724.26 | -10,974,747.41 | -7,505,658.6 |
其他收益 | 2,795,396.07 | 6,104,498.44 | 4,912,735.9 | 3,941,844.61 |
四、营业利润 | 18,753,975.97 | 53,099,022.75 | 48,557,500.95 | 37,443,447.55 |
加:营业外收入 | 21,864.14 | 262,010.44 | 137,428.7 | 102,000.46 |
减:营业外支出 | 346,919.55 | 747,409.36 | 376,606.87 | 290,017.75 |
五、利润总额 | 18,428,920.56 | 52,613,623.83 | 48,318,322.78 | 37,255,430.26 |
减:所得税费用 | 3,592,120.64 | -1,052,510.79 | 1,310,844.25 | 3,674,836.66 |
六、净利润 | 14,836,799.92 | 53,666,134.62 | 47,007,478.53 | 33,580,593.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,836,799.92 | 53,666,134.62 | 47,007,478.53 | 33,580,593.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,930,793.26 | 51,116,946.34 | 44,773,146.55 | 31,676,366.37 |
少数股东损益 | 906,006.66 | 2,549,188.28 | 2,234,331.98 | 1,904,227.23 |
扣除非经常损益后的净利润 | 11,021,232.44 | 39,616,950.44 | 37,819,095.89 | 26,447,228.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.08 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.02 | 0.08 | 0.07 | 0.05 |
八、其他综合收益 | - | -419,260.72 | - | - |
归属于母公司股东的其他综合收益 | - | -419,260.72 | - | - |
九、综合收益总额 | 14,836,799.92 | 53,246,873.9 | 47,007,478.53 | 33,580,593.6 |
归属于母公司股东的综合收益总额 | 13,930,793.26 | 50,697,685.62 | 44,773,146.55 | 31,676,366.37 |
归属于少数股东的综合收益总额 | 906,006.66 | 2,549,188.28 | 2,234,331.98 | 1,904,227.23 |
公告日期 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |