流通市值:20.69亿 | 总市值:20.69亿 | ||
流通股本:3.51亿 | 总股本:3.51亿 |
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 | 300,421,567.06 | 1,458,918,544.24 | 1,163,400,044.01 | 783,216,400.35 |
营业收入 | 300,421,567.06 | 1,458,918,544.24 | 1,163,400,044.01 | 783,216,400.35 |
二、营业总成本 | 296,883,466.34 | 1,395,808,366.82 | 1,121,922,421.83 | 752,319,882.67 |
营业成本 | 251,739,788 | 1,218,067,891.56 | 985,027,586.32 | 663,758,452.3 |
税金及附加 | 2,734,966.44 | 12,597,393.16 | 8,276,922.44 | 5,512,034.75 |
销售费用 | 1,836,314.67 | 10,062,444.37 | 6,899,047.69 | 4,591,982.6 |
管理费用 | 27,371,344.27 | 93,022,137.69 | 78,812,848.4 | 51,725,336 |
研发费用 | 9,707,138.6 | 50,159,717.65 | 34,530,499.41 | 21,605,775.13 |
财务费用 | 3,493,914.36 | 11,898,782.39 | 8,375,517.57 | 5,126,301.89 |
其中:利息费用 | 3,812,144.11 | 16,970,782.39 | 12,916,210.39 | 9,420,447.18 |
其中:利息收入 | 237,376.4 | 5,398,032.87 | 4,790,270.58 | 4,477,563.36 |
加:投资收益 | - | -156,738.65 | 1,050,115.39 | 50,115.39 |
资产处置收益 | - | -22,066.56 | -22,066.56 | - |
资产减值损失(新) | - | -10,342,088.55 | - | - |
信用减值损失(新) | - | 1,645,235.3 | 2,464,622.87 | 2,464,622.87 |
其他收益 | 1,564,352.72 | 19,929,213.02 | 15,909,867.08 | 15,007,403.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,102,453.44 | 74,163,731.98 | 60,880,160.96 | 48,418,659.81 |
加:营业外收入 | 1,002.5 | 5,840.41 | 107,797.72 | 20,349.49 |
减:营业外支出 | - | 234,191.12 | 9,684.45 | 6,684.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,103,455.94 | 73,935,381.27 | 60,978,274.23 | 48,432,324.85 |
减:所得税费用 | 1,242.36 | 1,934,097.37 | 1,694.88 | 1,020.47 |
六、净利润 | 5,102,213.58 | 72,001,283.9 | 60,976,579.35 | 48,431,304.38 |
持续经营净利润 | 5,102,213.58 | 72,001,283.9 | 60,976,579.35 | 48,431,304.38 |
归属于母公司股东的净利润 | 5,102,213.58 | 72,001,283.9 | 60,976,579.35 | 48,431,304.38 |
(一)基本每股收益 | 0.02 | 0.2 | 0.17 | 0.14 |
(二)稀释每股收益 | 0.02 | 0.2 | 0.17 | 0.14 |
九、综合收益总额 | 5,102,213.58 | 72,001,283.9 | 60,976,579.35 | 48,431,304.38 |
归属于母公司股东的综合收益总额 | 5,102,213.58 | 72,001,283.9 | 60,976,579.35 | 48,431,304.38 |
公告日期 | 2025-04-29 | 2025-03-26 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |