流通市值:14.93亿 | 总市值:54.76亿 | ||
流通股本:3718.00万 | 总股本:1.36亿 |
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 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 | 554,915,878.23 |
营业收入 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 | 554,915,878.23 |
二、营业总成本 | 236,145,839.78 | 1,174,146,423.78 | 827,566,237.95 | 508,697,574.97 |
营业成本 | 201,392,953.62 | 1,041,118,138.69 | 727,917,943.82 | 445,314,768.05 |
税金及附加 | 2,180,442.96 | 10,283,786.68 | 7,375,660.71 | 4,299,579.75 |
销售费用 | 12,030,980.07 | 42,427,929.12 | 30,436,044.07 | 19,456,732.44 |
管理费用 | 10,889,624.45 | 40,516,129.38 | 31,365,760.72 | 20,167,027.56 |
研发费用 | 10,544,766.57 | 42,413,278.62 | 29,677,215.1 | 20,449,078.89 |
财务费用 | -892,927.89 | -2,612,838.71 | 793,613.53 | -989,611.72 |
其中:利息费用 | 1,599,646.03 | 4,365,680.38 | 3,097,982.19 | 1,997,200.71 |
其中:利息收入 | 997,920.95 | 1,821,618.3 | 753,975.08 | 278,740.61 |
加:投资收益 | 898,890.32 | 9,061,692.44 | 7,625,873.29 | 6,059,663.45 |
资产处置收益 | -492,247.04 | -2,321,932.79 | -2,193,893.6 | -2,331,916.86 |
资产减值损失(新) | -3,718,196.64 | -7,571,658.86 | -4,482,943.06 | -2,953,570.21 |
信用减值损失(新) | 6,579,617.63 | -15,549,750.87 | -5,778,316.1 | -3,511,710.86 |
其他收益 | 5,954,732.02 | 3,069,331.39 | 2,249,243.96 | 1,785,999.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,672,268.47 | 101,560,515.52 | 65,890,735.65 | 45,266,768.32 |
加:营业外收入 | 1,273.07 | 100,001.83 | 100,000.94 | 100,000.94 |
减:营业外支出 | 5,042.21 | 607,267.81 | 650,228.71 | 437,497.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,668,499.33 | 101,053,249.54 | 65,340,507.88 | 44,929,272.05 |
减:所得税费用 | 2,274,739.47 | 9,837,603.59 | 9,751,346.34 | 7,251,948.73 |
六、净利润 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 |
持续经营净利润 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 |
归属于母公司股东的净利润 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 |
(一)基本每股收益 | 0.15 | 0.67 | 0.41 | 0.28 |
(二)稀释每股收益 | 0.12 | 0.67 | 0.41 | 0.28 |
八、其他综合收益 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 | -671,339.42 |
归属于母公司股东的其他综合收益 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 | -671,339.42 |
九、综合收益总额 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 | 37,005,983.9 |
归属于母公司股东的综合收益总额 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 | 37,005,983.9 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |