流通市值:8.07亿 | 总市值:24.86亿 | ||
流通股本:3188.13万 | 总股本:9818.13万 |
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 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 | 411,329,435.72 |
营业收入 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 | 411,329,435.72 |
二、营业总成本 | 208,504,123.85 | 811,803,648.69 | 592,654,305.35 | 371,366,590.43 |
营业成本 | 157,592,225.85 | 623,734,647.21 | 458,862,799.81 | 286,726,807.94 |
税金及附加 | 2,025,353.13 | 5,250,738.85 | 3,651,532.6 | 3,244,956.06 |
销售费用 | 21,622,094.36 | 83,393,632.38 | 56,071,103.68 | 38,330,567.61 |
管理费用 | 18,976,530.81 | 79,760,852.77 | 57,320,470.31 | 36,959,551.19 |
研发费用 | 9,001,661.37 | 35,397,166.55 | 23,894,523.92 | 15,371,873.79 |
财务费用 | -713,741.67 | -15,733,389.07 | -7,146,124.97 | -9,267,166.16 |
其中:利息费用 | 564,658.23 | 2,830,728.46 | 1,857,788.61 | 1,122,866.25 |
其中:利息收入 | 2,686,251.37 | 16,120,241.9 | 10,962,588.21 | 8,047,063.91 |
加:公允价值变动收益 | -27,294.22 | 27,294.22 | - | 434,268.74 |
加:投资收益 | - | 352,336.41 | 57,369.54 | - |
资产处置收益 | -17,321.5 | 211,789.41 | 290,711.37 | 290,711.37 |
资产减值损失(新) | - | -3,050,213.86 | -753,898.1 | -753,898.1 |
信用减值损失(新) | 611,780.89 | -684,119.1 | -712,602.37 | -475,299.08 |
其他收益 | 2,103,011.99 | 10,331,222.03 | 9,378,823.71 | 3,351,715.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,452,189.44 | 67,365,896.53 | 62,183,509.98 | 42,810,343.56 |
加:营业外收入 | 14,768.14 | 9,062.87 | 2,316.99 | 2,294.76 |
减:营业外支出 | 8,669.62 | 249,315.45 | 246,169.43 | 82,011.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,458,287.96 | 67,125,643.95 | 61,939,657.54 | 42,730,627.31 |
减:所得税费用 | 3,766,947.67 | 9,532,117.87 | 8,770,571.57 | 4,550,136.26 |
六、净利润 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 | 38,180,491.05 |
持续经营净利润 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 | 38,180,491.05 |
归属于母公司股东的净利润 | 17,762,417.07 | 62,999,663.25 | 55,405,288.24 | 39,965,279.53 |
少数股东损益 | -71,076.78 | -5,406,137.17 | -2,236,202.27 | -1,784,788.48 |
(一)基本每股收益 | 0.23 | 0.84 | 0.75 | 0.53 |
(二)稀释每股收益 | 0.23 | 0.84 | 0.75 | 0.53 |
八、其他综合收益 | -728,157.53 | 1,932,066.06 | 2,873,132.48 | -2,066,316.53 |
归属于母公司股东的其他综合收益 | -705,050.23 | 1,409,965.96 | 2,437,459.54 | -2,533,673.76 |
九、综合收益总额 | 16,963,182.76 | 59,525,592.14 | 56,042,218.45 | 36,114,174.52 |
归属于母公司股东的综合收益总额 | 17,057,366.84 | 64,409,629.21 | 57,842,747.78 | 37,431,605.77 |
归属于少数股东的综合收益总额 | -94,184.08 | -4,884,037.07 | -1,800,529.33 | -1,317,431.25 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |