流通市值:13.28亿 | 总市值:53.11亿 | ||
流通股本:2255.40万 | 总股本:9021.59万 |
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 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 | 296,689,885.94 |
营业收入 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 | 296,689,885.94 |
二、营业总成本 | 115,519,831.69 | 474,027,290.51 | 350,651,217.9 | 244,256,306.1 |
营业成本 | 91,163,752.97 | 369,228,548.72 | 276,330,172.43 | 195,622,665.43 |
税金及附加 | 420,937.06 | 2,751,506.08 | 2,201,331.57 | 1,552,040.09 |
销售费用 | 9,663,827.16 | 39,110,494.69 | 26,984,231.99 | 18,740,029.31 |
管理费用 | 6,981,979.78 | 31,964,610.09 | 21,890,588.1 | 13,672,426.27 |
研发费用 | 6,819,160.89 | 29,027,978.55 | 20,641,921.02 | 13,745,167.08 |
财务费用 | 470,173.83 | 1,944,152.38 | 2,602,972.79 | 923,977.92 |
其中:利息费用 | 943,371.24 | 3,760,538.91 | 2,800,638.39 | 1,824,774.13 |
其中:利息收入 | 514,752.73 | 674,687.07 | -412,392.14 | -291,714.17 |
加:投资收益 | 307,400.24 | 444,452.02 | 114,028.93 | 114,028.93 |
资产处置收益 | -18,918.11 | 12,892.66 | 12,892.66 | 12,892.66 |
资产减值损失(新) | 0 | -1,151,621.11 | -108,206.42 | -59,575.08 |
信用减值损失(新) | -2,219,313.91 | -4,922,653.67 | -4,343,293.03 | -3,573,705.85 |
其他收益 | 846,358.49 | 7,105,940.25 | 5,377,762.02 | 2,859,191.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,147,647.96 | 80,617,931.15 | 64,508,815.63 | 51,786,412.22 |
加:营业外收入 | 21,244.87 | 35,743.51 | 0.14 | 0.14 |
减:营业外支出 | 153,057.63 | 427,943.21 | 263,738.81 | 178,006.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,015,835.2 | 80,225,731.45 | 64,245,076.96 | 51,608,405.58 |
减:所得税费用 | 2,768,969.68 | 10,194,084.65 | 8,142,130.38 | 6,750,452.5 |
六、净利润 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 | 44,857,953.08 |
持续经营净利润 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 | 44,857,953.08 |
归属于母公司股东的净利润 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 | 44,857,953.08 |
(一)基本每股收益 | 0.25 | 1.34 | 1.16 | 0.93 |
(二)稀释每股收益 | 0.25 | 1.34 | 1.16 | 0.93 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 | 44,857,953.08 |
归属于母公司股东的综合收益总额 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 | 44,857,953.08 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 |
审计意见(境内) | 标准无保留意见 |