流通市值:20.71亿 | 总市值:30.72亿 | ||
流通股本:1.08亿 | 总股本:1.60亿 |
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 | 239,676,934.17 | 975,398,816.01 | 703,267,200.5 | 453,827,510.18 |
营业收入 | 239,676,934.17 | 975,398,816.01 | 703,267,200.5 | 453,827,510.18 |
二、营业总成本 | 229,889,754.09 | 919,231,864.14 | 656,877,740.15 | 420,393,551.22 |
营业成本 | 186,584,366.9 | 746,576,043.19 | 533,404,820.62 | 341,295,082.26 |
税金及附加 | 1,377,601.03 | 5,539,239.62 | 3,880,326.54 | 2,548,779.56 |
销售费用 | 4,314,688.08 | 20,350,941.49 | 14,256,875.72 | 8,980,721.98 |
管理费用 | 17,544,769.34 | 72,285,394.86 | 49,100,167.39 | 34,301,298.33 |
研发费用 | 15,531,971.82 | 57,070,051.92 | 43,326,096.42 | 25,627,823.5 |
财务费用 | 4,536,356.92 | 17,410,193.06 | 12,909,453.46 | 7,639,845.59 |
其中:利息费用 | 5,390,363.08 | 23,623,078.51 | 16,857,672.06 | 11,524,703.42 |
其中:利息收入 | 976,049.08 | 5,477,487.19 | 4,419,739.7 | 3,328,790.11 |
加:投资收益 | -597,162.78 | -491,064.99 | -310,861.93 | -245,513.86 |
资产处置收益 | - | 478,786.28 | 190,902.1 | 94,931.58 |
资产减值损失(新) | -4,026,577.17 | -9,631,577.54 | -6,659,812.93 | -4,683,443.13 |
信用减值损失(新) | 1,118,946.76 | -819,220.47 | 2,092,280.05 | 2,710,428.17 |
其他收益 | 6,554,604.93 | 12,534,840.43 | 8,203,712.53 | 3,113,244.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,836,991.82 | 58,238,715.58 | 49,905,680.17 | 34,423,606.15 |
加:营业外收入 | - | 0.35 | - | - |
减:营业外支出 | 934,998.51 | 2,234,489.72 | 353,024.82 | 323,090.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,901,993.31 | 56,004,226.21 | 49,552,655.35 | 34,100,515.48 |
减:所得税费用 | 2,808,613.59 | 2,348,824.44 | 3,080,367.46 | 2,073,682.32 |
六、净利润 | 9,093,379.72 | 53,655,401.77 | 46,472,287.89 | 32,026,833.16 |
持续经营净利润 | 9,093,379.72 | 53,655,401.77 | 46,472,287.89 | 32,026,833.16 |
归属于母公司股东的净利润 | 9,109,684.91 | 53,611,851.13 | 46,472,123.82 | 32,078,300.3 |
少数股东损益 | -16,305.19 | 43,550.64 | 164.07 | -51,467.14 |
(一)基本每股收益 | 0.08 | 0.48 | 0.42 | 0.29 |
(二)稀释每股收益 | 0.08 | 0.48 | 0.42 | 0.29 |
八、其他综合收益 | 24.22 | -957.09 | - | - |
归属于母公司股东的其他综合收益 | 23.61 | -936.37 | - | - |
九、综合收益总额 | 9,093,403.94 | 53,654,444.68 | 46,472,287.89 | 32,026,833.16 |
归属于母公司股东的综合收益总额 | 9,109,708.52 | 53,610,914.76 | 46,472,123.82 | 32,078,300.3 |
归属于少数股东的综合收益总额 | -16,304.58 | 43,529.92 | 164.07 | -51,467.14 |
公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |