流通市值:13.08亿 | 总市值:35.03亿 | ||
流通股本:6768.54万 | 总股本:1.81亿 |
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 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 | 387,311,238.72 |
营业收入 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 | 387,311,238.72 |
二、营业总成本 | 192,738,302.46 | 763,894,595.65 | 538,667,709.57 | 350,500,791.01 |
营业成本 | 157,106,088.38 | 632,104,927.63 | 449,159,168.16 | 295,568,263.8 |
税金及附加 | 2,585,600.99 | 5,854,048.71 | 4,090,856.26 | 2,424,943.98 |
销售费用 | 7,157,474.44 | 32,979,699.52 | 21,671,737.85 | 14,868,077.6 |
管理费用 | 13,032,096.58 | 48,610,769.07 | 33,663,562.81 | 21,092,668.19 |
研发费用 | 13,569,888.92 | 55,269,926.46 | 36,437,537.4 | 23,121,990.29 |
财务费用 | -712,846.85 | -10,924,775.74 | -6,355,152.91 | -6,575,152.85 |
其中:利息费用 | 95,571.28 | 735,875.95 | 512,891.22 | 370,346.58 |
其中:利息收入 | 863,563.22 | 8,745,738.29 | 6,920,509.39 | 4,758,917.76 |
加:公允价值变动收益 | -10,819.59 | -140,436.93 | -192,793.8 | -176,575.77 |
加:投资收益 | 1,951,622.35 | 6,109,582.78 | 4,953,738.63 | 2,191,354.31 |
资产处置收益 | 310,325.65 | 1,235,829.03 | 367,102.36 | 362,994.23 |
资产减值损失(新) | -5,014,983.07 | -14,396,486.61 | -9,409,663.02 | -5,789,731.15 |
信用减值损失(新) | 1,948,102.77 | -5,032,332.81 | -2,779,541.63 | -3,481,482.15 |
其他收益 | 709,117.33 | 5,703,511.88 | 4,315,190.52 | 946,490.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,037,611.76 | 57,746,790.62 | 53,102,492.58 | 30,863,497.33 |
加:营业外收入 | 4,069.32 | 333,135.27 | 247,623.02 | 209,601.56 |
减:营业外支出 | 6,395.6 | 282,904.4 | 244,802.47 | 123,805.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,035,285.48 | 57,797,021.49 | 53,105,313.13 | 30,949,293.56 |
减:所得税费用 | 1,787,838.98 | 10,916,453.42 | 8,966,185.2 | 5,747,794.57 |
六、净利润 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 |
持续经营净利润 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 |
归属于母公司股东的净利润 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 |
(一)基本每股收益 | 0.09 | 0.26 | 0.24 | 0.14 |
(二)稀释每股收益 | 0.09 | 0.26 | 0.24 | 0.14 |
八、其他综合收益 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 | -1,619,796.79 |
归属于母公司股东的其他综合收益 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 | -1,619,796.79 |
九、综合收益总额 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 | 23,581,702.2 |
归属于母公司股东的综合收益总额 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 | 23,581,702.2 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |