流通市值:27.21亿 | 总市值:27.87亿 | ||
流通股本:6808.48万 | 总股本:6973.86万 |
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 | 100,252,681.64 | 690,656,731.64 | 553,940,660.76 | 335,553,928.38 |
营业收入 | 100,252,681.64 | 690,656,731.64 | 553,940,660.76 | 335,553,928.38 |
二、营业总成本 | 95,410,992.52 | 600,179,953.25 | 477,596,774.01 | 291,888,588.29 |
营业成本 | 62,231,433.39 | 449,173,738.98 | 363,911,545.52 | 222,823,295.94 |
税金及附加 | 1,423,791.76 | 6,217,972.9 | 4,364,279.91 | 2,765,331.6 |
销售费用 | 3,980,046.08 | 27,285,879.91 | 20,299,431.01 | 12,957,074.71 |
管理费用 | 12,619,561.38 | 64,267,822.06 | 39,306,097.7 | 25,568,441.34 |
研发费用 | 17,999,418.93 | 83,991,046.07 | 66,516,931.71 | 43,737,806.5 |
财务费用 | -2,843,259.02 | -30,756,506.67 | -16,801,511.84 | -15,963,361.8 |
其中:利息费用 | 26,950.69 | 61,624.89 | 64,190.37 | 50,886.72 |
其中:利息收入 | 3,340,831.42 | 19,237,696.83 | 15,092,185.19 | 9,352,781.96 |
加:公允价值变动收益 | - | - | 1,151,336.22 | 1,070,084.27 |
加:投资收益 | -463,867.34 | 2,173,372.85 | 659,640.56 | 573,030.75 |
资产处置收益 | -92,984.06 | -166,818.39 | -165,549.75 | -165,549.75 |
资产减值损失(新) | -1,207,784.37 | -8,215,288.16 | -974,136.01 | -579,028.26 |
信用减值损失(新) | -1,110,594.41 | -17,690,872.67 | -1,930,260.43 | 117,606.38 |
其他收益 | 539,178.69 | 4,199,671.46 | 3,802,044.65 | 2,640,334.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,505,637.63 | 70,776,843.48 | 78,886,961.99 | 47,321,817.55 |
加:营业外收入 | 1,790 | 2,013,178.26 | 949,975.18 | 767,625.75 |
减:营业外支出 | 11,266.61 | 107,580.57 | 19,905.74 | 19,905.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,496,161.02 | 72,682,441.17 | 79,817,031.43 | 48,069,537.59 |
减:所得税费用 | -4,396,442.19 | 1,109,200.09 | 4,651,603.36 | 2,686,470 |
六、净利润 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 |
持续经营净利润 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 |
归属于母公司股东的净利润 | 6,920,003.1 | 71,333,202.49 | 75,264,721.38 | 45,451,004.49 |
少数股东损益 | -27,399.89 | 240,038.59 | -99,293.31 | -67,936.9 |
(一)基本每股收益 | 0.1 | 1.05 | 1.1 | 0.66 |
(二)稀释每股收益 | 0.1 | 1.05 | 1.1 | 0.66 |
九、综合收益总额 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 |
归属于母公司股东的综合收益总额 | 6,920,003.1 | 71,333,202.49 | 75,264,721.38 | 45,451,004.49 |
归属于少数股东的综合收益总额 | -27,399.89 | 240,038.59 | -99,293.31 | -67,936.9 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |