流通市值:14.08亿 | 总市值:27.76亿 | ||
流通股本:7506.18万 | 总股本:1.48亿 |
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 | 247,613,758.59 | 1,028,430,021.24 | 737,736,284.13 | 470,092,927.85 |
营业收入 | 247,613,758.59 | 1,028,430,021.24 | 737,736,284.13 | 470,092,927.85 |
二、营业总成本 | 237,354,298.61 | 975,964,773.61 | 704,454,704.08 | 452,389,333.17 |
营业成本 | 216,931,783.37 | 874,945,837.81 | 624,418,742.95 | 405,020,417.84 |
税金及附加 | 910,110.74 | 7,298,049.67 | 6,395,635.95 | 965,466.69 |
销售费用 | 7,316,307.23 | 26,946,326.4 | 18,857,195.72 | 11,581,843.45 |
管理费用 | 6,202,892.58 | 37,564,472.59 | 30,053,734.63 | 21,582,720.48 |
研发费用 | 7,196,665.87 | 33,633,104.95 | 23,481,267.1 | 15,842,218.78 |
财务费用 | -1,203,461.18 | -4,423,017.81 | 1,248,127.73 | -2,603,334.07 |
其中:利息费用 | 138,117.9 | 2,484,379.29 | 1,632,244.59 | 812,714.66 |
其中:利息收入 | 520,712.95 | 4,301,709.74 | 2,999,533.85 | 1,795,568.98 |
加:投资收益 | -82,259.45 | -601,932.89 | -578,007.43 | -438,972.34 |
资产处置收益 | - | 135,111.54 | 135,111.54 | - |
资产减值损失(新) | - | -1,036,775.68 | -134,549.11 | -417,283.07 |
信用减值损失(新) | 422,227.27 | -3,860,385.16 | -2,225,897.21 | -1,331,791.33 |
其他收益 | 124,516.31 | 6,968,861.36 | 4,276,545.15 | 3,026,045.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,723,944.11 | 54,070,126.8 | 34,754,782.99 | 18,541,593.09 |
加:营业外收入 | 3.85 | 386,621.27 | 338,726.02 | 329,957.57 |
减:营业外支出 | 34,911.99 | 386,085.9 | 298,879.28 | 265,857.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,689,035.97 | 54,070,662.17 | 34,794,629.73 | 18,605,692.96 |
减:所得税费用 | 513,360.92 | 3,940,721.02 | 2,163,873.49 | 579,938.05 |
六、净利润 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 | 18,025,754.91 |
持续经营净利润 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 | 18,025,754.91 |
归属于母公司股东的净利润 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 | 18,025,754.91 |
(一)基本每股收益 | 0.07 | 0.37 | 0.25 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.37 | 0.25 | 0.15 |
八、其他综合收益 | 65,739.29 | 5,573,778.88 | 8,522,580.02 | -3,933,486.04 |
归属于母公司股东的其他综合收益 | 65,739.29 | 5,573,778.88 | 8,522,580.02 | -3,933,486.04 |
九、综合收益总额 | 10,241,414.34 | 55,703,720.03 | 41,153,336.26 | 14,092,268.87 |
归属于母公司股东的综合收益总额 | 10,241,414.34 | 55,703,720.03 | 41,153,336.26 | 14,092,268.87 |
公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |