流通市值:51.82亿 | 总市值:51.82亿 | ||
流通股本:4.04亿 | 总股本:4.04亿 |
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 | 215,346,810.49 | 843,179,160.46 | 645,273,903 | 431,518,392.39 |
营业收入 | 215,346,810.49 | 843,179,160.46 | 645,273,903 | 431,518,392.39 |
二、营业总成本 | 191,301,023.34 | 755,256,507.6 | 590,007,120.27 | 389,389,598.34 |
营业成本 | 137,524,150.33 | 525,501,318.51 | 420,804,987.82 | 274,777,259.76 |
税金及附加 | 1,278,446.03 | 8,123,108.95 | 5,578,526.57 | 3,540,480.66 |
销售费用 | 8,370,903.34 | 46,023,025.37 | 32,566,442.14 | 21,532,284.99 |
管理费用 | 28,919,699.32 | 107,708,098.39 | 79,692,344.25 | 55,818,358.26 |
研发费用 | 18,305,566.82 | 65,108,679.43 | 51,060,426.76 | 33,186,690.18 |
财务费用 | -3,097,742.5 | 2,792,276.95 | 304,392.73 | 534,524.49 |
其中:利息费用 | 2,972,849.3 | 12,816,036.19 | 8,875,230.88 | 5,778,104.87 |
其中:利息收入 | 1,324,931.02 | 6,517,927.19 | 4,479,374.03 | 3,323,747.42 |
加:公允价值变动收益 | - | -9,500,063.36 | 7,835,720.23 | 7,835,720.23 |
加:投资收益 | 975,167.09 | 11,287,121.31 | 6,093,671.39 | 2,685,060.01 |
资产处置收益 | -20,008.01 | -18,341.72 | -30,947.92 | -13,653.76 |
资产减值损失(新) | - | -19,694,023.06 | -2,166,277.75 | -2,166,277.75 |
信用减值损失(新) | -2,003,640.18 | -3,287,994.07 | -8,705,126.92 | -5,150,167.6 |
其他收益 | 6,624,416.89 | 18,212,677.58 | 14,608,043.9 | 9,525,573.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,621,722.94 | 84,922,029.54 | 72,901,865.66 | 54,845,048.72 |
加:营业外收入 | 182,271.14 | 1,441,313.48 | 1,392,815.79 | 570,605.61 |
减:营业外支出 | 795,921.14 | 11,622,721.98 | 15,264,162.26 | 15,212,844.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,008,072.94 | 74,740,621.04 | 59,030,519.19 | 40,202,810.32 |
减:所得税费用 | 2,724,222.84 | 14,211,484.17 | 11,359,334.6 | 7,821,954.33 |
六、净利润 | 26,283,850.1 | 60,529,136.87 | 47,671,184.59 | 32,380,855.99 |
持续经营净利润 | 26,283,850.1 | 60,529,136.87 | 47,671,184.59 | 32,380,855.99 |
归属于母公司股东的净利润 | 23,243,759.36 | 63,816,194.26 | 49,440,893.93 | 35,950,379.33 |
少数股东损益 | 3,040,090.74 | -3,287,057.39 | -1,769,709.34 | -3,569,523.34 |
(一)基本每股收益 | 0.06 | 0.16 | 0.12 | 0.09 |
(二)稀释每股收益 | 0.06 | 0.16 | 0.12 | 0.09 |
八、其他综合收益 | -2,614,051.35 | -18,704,066.53 | -14,024,100.04 | -17,187,660.94 |
归属于母公司股东的其他综合收益 | -2,122,067.79 | -17,762,759.52 | -13,913,798.76 | -17,753,683.09 |
九、综合收益总额 | 23,669,798.75 | 41,825,070.34 | 33,647,084.55 | 15,193,195.05 |
归属于母公司股东的综合收益总额 | 21,121,691.57 | 46,053,434.74 | 35,527,095.17 | 18,196,696.24 |
归属于少数股东的综合收益总额 | 2,548,107.18 | -4,228,364.4 | -1,880,010.62 | -3,003,501.19 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |