流通市值:22.12亿 | 总市值:22.12亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 | 428,070,816.42 |
营业收入 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 | 428,070,816.42 |
二、营业总成本 | 192,964,181.89 | 801,368,237.46 | 595,396,311.13 | 403,187,099.23 |
营业成本 | 166,705,500.64 | 700,343,002.59 | 511,444,394.08 | 354,191,551.66 |
税金及附加 | 1,628,431.1 | 6,685,178.16 | 4,650,992.97 | 3,317,164.35 |
销售费用 | 3,291,902.88 | 11,390,485.21 | 10,553,887.52 | 6,505,484.6 |
管理费用 | 16,355,606.32 | 62,731,133.09 | 51,308,236.25 | 30,929,402.09 |
研发费用 | 4,268,331.63 | 19,402,164.88 | 14,887,081.68 | 8,941,131.1 |
财务费用 | 714,409.32 | 816,273.53 | 2,551,718.63 | -697,634.57 |
其中:利息费用 | 333,895.83 | 2,039,609.97 | 1,778,859.19 | 728,644.7 |
其中:利息收入 | 135,602.67 | 1,408,384.9 | 846,059.71 | 676,980.32 |
加:投资收益 | 126,201.08 | 512,607.64 | 464,173.09 | 334,204.86 |
资产处置收益 | -29,573.06 | 287,394.69 | 84,409.02 | 84,473.85 |
资产减值损失(新) | 417,550.74 | -6,881,236.13 | 1,015,634.4 | -417,276.29 |
信用减值损失(新) | 308,794.61 | -2,392,018.62 | -2,430,642.09 | 489,025.78 |
其他收益 | 525,647.45 | 2,420,587.23 | 1,642,820.26 | 1,272,683.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,682,119.57 | 68,602,318.61 | 42,524,064.61 | 26,646,828.82 |
加:营业外收入 | 44,565.68 | 277,738.51 | 457,424.06 | 254,540.04 |
减:营业外支出 | 52,942.09 | 4,591,516.72 | 424,639.11 | 423,750.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,673,743.16 | 64,288,540.4 | 42,556,849.56 | 26,477,618.13 |
减:所得税费用 | 2,186,160.32 | 14,444,803.7 | 8,463,211.23 | 5,499,630.06 |
六、净利润 | 12,487,582.84 | 49,843,736.7 | 34,093,638.33 | 20,977,988.07 |
持续经营净利润 | 12,487,582.84 | 49,843,736.7 | 34,093,638.33 | 20,977,988.07 |
归属于母公司股东的净利润 | 12,488,413.54 | 49,844,567.4 | 33,973,744.03 | 20,835,177.92 |
少数股东损益 | -830.7 | -830.7 | 119,894.3 | 142,810.15 |
(一)基本每股收益 | 0.06 | 0.25 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.06 | 0.25 | 0.17 | 0.1 |
八、其他综合收益 | -745,850.58 | -9,903,199.7 | 2,653,238.51 | -865,809.37 |
归属于母公司股东的其他综合收益 | -745,850.58 | -3,326,883.91 | 2,653,238.51 | -865,809.37 |
九、综合收益总额 | 11,741,732.26 | 39,940,537 | 36,746,876.84 | 20,112,178.7 |
归属于母公司股东的综合收益总额 | 11,742,562.96 | 46,517,683.49 | 36,626,982.54 | 19,969,368.55 |
归属于少数股东的综合收益总额 | -830.7 | -6,577,146.49 | 119,894.3 | 142,810.15 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |