流通市值:34.92亿 | 总市值:34.92亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
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 | 219,633,232.19 | 1,443,474,168.66 | 902,089,284.57 | 670,005,775.13 |
营业收入 | 219,633,232.19 | 1,443,474,168.66 | 902,089,284.57 | 670,005,775.13 |
二、营业总成本 | 197,036,209.14 | 1,277,141,247.41 | 804,798,476.59 | 594,031,703.47 |
营业成本 | 167,117,311.04 | 1,092,533,311.14 | 680,047,681.52 | 512,600,833.61 |
税金及附加 | 1,905,078.22 | 9,837,512.86 | 6,079,955.26 | 4,215,876.38 |
销售费用 | 8,398,986.59 | 49,799,735 | 40,166,165.11 | 27,975,152.48 |
管理费用 | 10,745,758.37 | 50,917,670.59 | 35,528,367.79 | 23,150,076.29 |
研发费用 | 7,897,815.14 | 71,726,910.35 | 41,604,640.43 | 23,511,935.21 |
财务费用 | 971,259.78 | 2,326,107.47 | 1,371,666.48 | 2,577,829.5 |
其中:利息费用 | 1,507,309.41 | 7,486,159.75 | 5,913,701.48 | 4,156,128.39 |
其中:利息收入 | 102,747.29 | 2,422,685.96 | 1,939,661.91 | 1,296,791.03 |
加:公允价值变动收益 | 408,199.29 | 396,367.04 | 1,594,300.64 | 887,445.83 |
加:投资收益 | 745,849.02 | -2,154,951.08 | 101,980.42 | 51,839.08 |
资产处置收益 | - | 98,506.3 | 128,779.47 | 153,726.78 |
资产减值损失(新) | -11,984.51 | -101,225,834.81 | 874,074.51 | 420,269.26 |
信用减值损失(新) | 4,724,040.21 | -33,387,434.13 | -5,728,037.79 | -5,132,530.17 |
其他收益 | 8,276,110.67 | 29,535,479.28 | 22,568,805.13 | 14,303,616.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,739,237.73 | 59,595,053.85 | 116,830,710.36 | 86,658,439.29 |
加:营业外收入 | 146,677.08 | 6,376,434.69 | 644,332.82 | 610,477.59 |
减:营业外支出 | 52,633.87 | 2,278,382.62 | 775,322.77 | 580,296.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,833,280.94 | 63,693,105.92 | 116,699,720.41 | 86,688,620.08 |
减:所得税费用 | 4,313,326.62 | 13,346,016.17 | 10,490,342.57 | 8,768,056.72 |
六、净利润 | 32,519,954.32 | 50,347,089.75 | 106,209,377.84 | 77,920,563.36 |
持续经营净利润 | 32,519,954.32 | 50,347,089.75 | 106,209,377.84 | 77,920,563.36 |
归属于母公司股东的净利润 | 32,526,470.11 | 50,277,288.49 | 106,106,099.38 | 77,979,701.05 |
少数股东损益 | -6,515.79 | 69,801.26 | 103,278.46 | -59,137.69 |
(一)基本每股收益 | 0.11 | 0.17 | 0.36 | 0.27 |
(二)稀释每股收益 | 0.11 | 0.17 | 0.36 | 0.27 |
八、其他综合收益 | -39,324.27 | 1,598,278.08 | 2,563,817.4 | -3,510,991.42 |
归属于母公司股东的其他综合收益 | -39,324.27 | 1,172,112.69 | 2,563,817.4 | -3,510,991.42 |
九、综合收益总额 | 32,480,630.05 | 51,945,367.83 | 108,773,195.24 | 74,409,571.94 |
归属于母公司股东的综合收益总额 | 32,487,145.84 | 51,449,401.18 | 108,669,916.78 | 74,468,709.63 |
归属于少数股东的综合收益总额 | -6,515.79 | 495,966.65 | 103,278.46 | -59,137.69 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |