流通市值:27.42亿 | 总市值:33.58亿 | ||
流通股本:2.50亿 | 总股本:3.06亿 |
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 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 | 736,154,545.03 |
营业收入 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 | 736,154,545.03 |
二、营业总成本 | 375,188,568.98 | 1,532,036,040.93 | 1,124,182,521.38 | 696,526,099.86 |
营业成本 | 321,970,443.62 | 1,325,148,264.18 | 957,411,197.26 | 591,522,014.18 |
税金及附加 | 2,001,877.39 | 8,799,911.98 | 6,460,328.55 | 4,157,973.83 |
销售费用 | 5,986,246.16 | 25,582,890.18 | 18,031,328.52 | 11,751,486.21 |
管理费用 | 25,634,433.2 | 101,448,825.26 | 68,930,154.93 | 47,592,934.77 |
研发费用 | 19,711,229.36 | 92,214,637.46 | 74,901,608.43 | 52,410,780 |
财务费用 | -115,660.75 | -21,158,488.13 | -1,552,096.3 | -10,909,089.13 |
其中:利息费用 | - | 9,036,483.55 | - | - |
其中:利息收入 | - | 13,073,973.44 | - | - |
加:公允价值变动收益 | - | - | - | 282,739.73 |
加:投资收益 | -365,811.39 | -429,155.03 | 2,346,153.59 | 1,391,298.54 |
资产处置收益 | -92,010.17 | -284,539.01 | -115,019.82 | 601,854.57 |
资产减值损失(新) | -8,539,794.01 | -19,729,623.02 | -3,720,700.41 | -4,248,170.96 |
信用减值损失(新) | 4,188,620.72 | -8,139,433.91 | -3,194,374.11 | -3,234,976.44 |
其他收益 | 149,932.91 | 1,976,500.71 | 1,523,866.24 | 1,214,729.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,708,200.95 | 64,196,875.89 | 48,326,868.94 | 35,635,920.55 |
加:营业外收入 | 4,472.21 | 734,189.68 | 460,604.67 | 384,544.46 |
减:营业外支出 | 258,482.73 | 259,704.14 | 251,519.88 | 238,285.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,454,190.43 | 64,671,361.43 | 48,535,953.73 | 35,782,179.69 |
减:所得税费用 | 1,525,705.41 | 11,072,527.68 | 361,287.23 | 1,003,331.28 |
六、净利润 | 10,928,485.02 | 53,598,833.75 | 48,174,666.5 | 34,778,848.41 |
持续经营净利润 | 10,928,485.02 | 53,598,833.75 | 48,174,666.5 | 34,778,848.41 |
归属于母公司股东的净利润 | 9,979,635.01 | 51,706,423.16 | 45,826,968.53 | 33,905,854.18 |
少数股东损益 | 948,850.01 | 1,892,410.59 | 2,347,697.97 | 872,994.23 |
(一)基本每股收益 | 0.04 | 0.19 | 0.17 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.19 | 0.17 | 0.13 |
八、其他综合收益 | - | -15,974,560.14 | - | - |
归属于母公司股东的其他综合收益 | - | -15,974,560.14 | - | - |
九、综合收益总额 | 10,928,485.02 | 37,624,273.61 | 48,174,666.5 | 34,778,848.41 |
归属于母公司股东的综合收益总额 | 9,979,635.01 | 35,731,863.02 | 45,826,968.53 | 33,905,854.18 |
归属于少数股东的综合收益总额 | 948,850.01 | 1,892,410.59 | 2,347,697.97 | 872,994.23 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |