流通市值:11.54亿 | 总市值:41.04亿 | ||
流通股本:4730.63万 | 总股本:1.68亿 |
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 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 | 574,543,175.57 |
营业收入 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 | 574,543,175.57 |
二、营业总成本 | 273,251,973.64 | 998,352,877.32 | 731,133,411.48 | 495,386,614.43 |
营业成本 | 240,973,157.26 | 896,093,373.28 | 654,503,134.1 | 448,171,414.06 |
税金及附加 | 1,487,365.64 | 7,001,984.81 | 5,143,942.53 | 3,605,972.06 |
销售费用 | 5,887,003.84 | 21,314,760.05 | 14,388,463.21 | 9,271,599.35 |
管理费用 | 13,479,675.01 | 53,272,830.26 | 35,792,321.72 | 22,828,817.58 |
研发费用 | 12,709,685.24 | 34,610,898.37 | 29,553,996.99 | 20,744,329.59 |
财务费用 | -1,284,913.35 | -13,940,969.45 | -8,248,447.07 | -9,235,518.21 |
其中:利息费用 | 217,773.26 | 2,091,501.6 | 1,117,808.61 | 3,249,482.47 |
其中:利息收入 | -1,735,164.75 | 14,257,084.68 | 11,806,596.07 | 10,130,712.26 |
加:公允价值变动收益 | - | 1,195,678.51 | - | - |
加:投资收益 | 741,175.21 | 3,862,169.09 | 1,787,260.74 | 417,695.26 |
资产处置收益 | 3,191.41 | 99,539.08 | 96,431.27 | 94,675.27 |
资产减值损失(新) | -45,207.98 | -5,117,428.19 | -2,308,412.2 | -1,969,860.56 |
信用减值损失(新) | 268,221.76 | -5,255,838.58 | -4,439,384.79 | -4,462,591.71 |
其他收益 | 16,064,258.71 | 19,596,688.53 | 16,970,826.98 | 15,024,061.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,932,507.43 | 149,561,197.98 | 117,504,323.23 | 88,260,540.68 |
加:营业外收入 | 68,325.07 | 287,216.99 | 167,215.01 | 143,431.26 |
减:营业外支出 | 2,292.74 | 2,339,245.65 | 344,453.15 | 343,319.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,998,539.76 | 147,509,169.32 | 117,327,085.09 | 88,060,652.18 |
减:所得税费用 | 4,103,536.81 | 20,708,172.77 | 16,514,316.39 | 11,743,439.11 |
六、净利润 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 | 76,317,213.07 |
持续经营净利润 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 | 76,317,213.07 |
归属于母公司股东的净利润 | 35,895,002.95 | 126,801,063.95 | 100,812,768.7 | 76,317,213.07 |
少数股东损益 | - | -67.4 | - | - |
(一)基本每股收益 | 0.31 | 1.09 | 0.87 | 0.66 |
(二)稀释每股收益 | 0.31 | 1.09 | 0.87 | 0.66 |
九、综合收益总额 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 | 76,317,213.07 |
归属于母公司股东的综合收益总额 | 35,895,002.95 | 126,801,063.95 | 100,812,768.7 | 76,317,213.07 |
归属于少数股东的综合收益总额 | - | -67.4 | - | - |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |