流通市值:8.74亿 | 总市值:24.59亿 | ||
流通股本:4608.32万 | 总股本:1.30亿 |
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 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 | 480,386,635.65 |
营业收入 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 | 480,386,635.65 |
二、营业总成本 | 238,922,506.6 | 894,923,411.15 | 564,627,104.14 | 385,523,069.9 |
营业成本 | 106,102,046.45 | 417,787,093.48 | 260,092,322.05 | 179,292,355.48 |
税金及附加 | 1,808,768.5 | 7,901,791.06 | 4,091,115.8 | 2,411,329.74 |
销售费用 | 110,956,438.31 | 385,587,871.71 | 239,151,552.39 | 162,821,427.34 |
管理费用 | 21,850,468.28 | 89,388,251.36 | 65,264,637.63 | 43,530,613.24 |
财务费用 | -1,795,214.94 | -5,741,596.46 | -3,972,523.73 | -2,532,655.9 |
其中:利息费用 | 156,262.99 | 768,369.23 | 589,873 | 407,818.43 |
其中:利息收入 | 2,272,786.12 | 7,905,725.68 | 5,540,107.55 | 3,646,987.52 |
加:公允价值变动收益 | 1,878,730.34 | 15,230,803.58 | 13,276,062.76 | 10,127,128.65 |
加:投资收益 | 2,773,323.29 | 8,198,412.06 | 5,446,988.95 | 3,289,773.11 |
资产处置收益 | -3,027.33 | -113,736.42 | -42,068.36 | -353.98 |
资产减值损失(新) | -6,909,846.82 | -28,576,161.24 | -29,734,938.02 | -13,193,953.49 |
信用减值损失(新) | 740,420.61 | -3,074,898.18 | -2,757,461.71 | -1,607,398.47 |
其他收益 | 3,946,653.26 | 32,780,200.04 | 30,742,312.05 | 30,643,752.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,938,390.49 | 228,686,550.74 | 138,984,482.76 | 124,122,513.91 |
加:营业外收入 | 203,085.09 | 573,798.99 | 224,981.78 | 75,700.18 |
减:营业外支出 | 0 | 1,946,539.21 | 1,625,085.14 | 1,541,126.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,141,475.58 | 227,313,810.52 | 137,584,379.4 | 122,657,087.6 |
减:所得税费用 | 14,539,249.29 | 56,103,045.16 | 33,703,448.41 | 30,301,602.34 |
六、净利润 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 |
持续经营净利润 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 |
归属于母公司股东的净利润 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 |
(一)基本每股收益 | 0.41 | 1.59 | 0.96 | 0.86 |
(二)稀释每股收益 | 0.41 | 1.59 | 0.96 | 0.85 |
九、综合收益总额 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 |
归属于母公司股东的综合收益总额 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |