流通市值:11.55亿 | 总市值:32.78亿 | ||
流通股本:5994.40万 | 总股本:1.70亿 |
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 | 196,403,072.9 | 786,885,001.45 | 605,169,235.77 | 392,508,170.95 |
营业收入 | 196,403,072.9 | 786,885,001.45 | 605,169,235.77 | 392,508,170.95 |
二、营业总成本 | 182,256,132.8 | 704,164,196.39 | 544,025,913.69 | 346,822,973.29 |
营业成本 | 150,847,381.6 | 593,715,648.4 | 453,143,526.43 | 292,156,466.61 |
税金及附加 | 1,135,272.09 | 4,537,661.1 | 3,685,092.73 | 2,532,541.18 |
销售费用 | 13,369,096.97 | 47,930,797.71 | 35,674,050.96 | 25,520,860.89 |
管理费用 | 12,379,353.59 | 48,595,140.52 | 36,770,837.93 | 22,935,634.78 |
研发费用 | 7,816,737.83 | 30,777,320.57 | 23,749,457.65 | 14,721,470.05 |
财务费用 | -3,291,709.28 | -21,392,371.91 | -8,997,052.01 | -11,044,000.22 |
其中:利息费用 | 255,206.81 | 378,635.34 | 246,121.67 | 135,659.86 |
其中:利息收入 | 3,086,598.07 | 15,461,317.77 | 11,692,097.97 | 8,158,254.37 |
加:公允价值变动收益 | 798,647.04 | -2,307,456.15 | -1,508,809.11 | -2,961,849.11 |
加:投资收益 | 1,517,220.08 | 3,162,354.6 | 2,361,541.69 | 2,009,032.97 |
资产处置收益 | 102,599.52 | -1,964,292.59 | -1,870,871.91 | 33,409.03 |
资产减值损失(新) | -681,821.87 | -3,873,174.74 | -2,459,042.31 | -1,213,371.48 |
信用减值损失(新) | -143,932.88 | -593,832.6 | -629,176.05 | -194,540.88 |
其他收益 | 563,839.4 | 933,274.6 | 810,366.71 | 705,852.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,303,491.39 | 78,077,678.18 | 57,847,331.1 | 44,063,730.84 |
加:营业外收入 | 172,754.36 | 1,129,320.8 | 1,113,863.16 | 1,104,054.82 |
减:营业外支出 | 855,359.18 | 1,839,971.93 | 1,387,933.58 | 812,673.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,620,886.57 | 77,367,027.05 | 57,573,260.68 | 44,355,112.06 |
减:所得税费用 | 1,811,670.08 | 7,606,625.33 | 8,866,651.04 | 7,176,704.06 |
六、净利润 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 | 37,178,408 |
持续经营净利润 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 | 37,178,408 |
归属于母公司股东的净利润 | 13,809,218.79 | 69,760,403.14 | 48,706,609.8 | 37,178,407.64 |
少数股东损益 | -2.3 | -1.42 | -0.16 | 0.36 |
(一)基本每股收益 | 0.08 | 0.41 | 0.29 | 0.22 |
(二)稀释每股收益 | 0.08 | 0.41 | 0.29 | 0.22 |
八、其他综合收益 | -72,166.01 | 964,140.38 | 552,962.43 | 142,730.8 |
归属于母公司股东的其他综合收益 | -72,166.01 | 964,140.38 | 552,962.43 | 142,730.8 |
九、综合收益总额 | 13,737,050.48 | 70,724,542.1 | 49,259,572.07 | 37,321,138.8 |
归属于母公司股东的综合收益总额 | 13,737,052.78 | 70,724,543.52 | 49,259,572.23 | 37,321,138.44 |
归属于少数股东的综合收益总额 | -2.3 | -1.42 | -0.16 | 0.36 |
公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |