流通市值:41.80亿 | 总市值:41.80亿 | ||
流通股本:5.00亿 | 总股本:5.00亿 |
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 | 140,503,036.05 | 688,859,744.76 | 565,882,041.6 | 338,637,150.59 |
营业收入 | 140,503,036.05 | 688,859,744.76 | 565,882,041.6 | 338,637,150.59 |
二、营业总成本 | 108,134,425.05 | 460,437,295.17 | 351,763,594.71 | 223,669,508.25 |
营业成本 | 70,771,221.09 | 283,704,829.91 | 218,838,773.58 | 141,004,458.95 |
税金及附加 | 639,768.99 | 3,466,473.99 | 976,235.18 | 757,810.25 |
销售费用 | 516,715.31 | 2,574,570.47 | 2,288,090.48 | 1,266,862.4 |
管理费用 | 10,963,060.28 | 56,468,511.58 | 42,532,653.13 | 23,074,900.89 |
研发费用 | 2,971,313.53 | 21,788,889.89 | 17,628,743.27 | 12,653,269.68 |
财务费用 | 22,272,345.85 | 92,434,019.33 | 69,499,099.07 | 44,912,206.08 |
其中:利息费用 | 23,231,021.99 | 99,462,130.82 | 75,531,145.04 | 49,778,982.48 |
其中:利息收入 | 987,701.19 | 7,184,283.54 | 6,148,494.4 | 4,942,251.22 |
加:投资收益 | 132,320.23 | 900,239.31 | 1,287,049.61 | 780,084.82 |
资产处置收益 | 951,854.96 | -952,792.79 | -1,619,936.36 | -1,785,915.01 |
资产减值损失(新) | 41,356.44 | -165,749.99 | -218,293.32 | -167,286.69 |
信用减值损失(新) | -1,942,025.59 | -6,499,333.25 | -8,610,102.69 | -5,442,685.39 |
其他收益 | 637,996.03 | 16,692,224.59 | 15,104,972.41 | 11,873,470.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,190,113.07 | 238,397,037.46 | 220,062,136.54 | 120,225,310.14 |
加:营业外收入 | 72,000.91 | 112,760.05 | 301,173.48 | 121,151.84 |
减:营业外支出 | 258.7 | 210,422.53 | 131,193.27 | 131,140.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,261,855.28 | 238,299,374.98 | 220,232,116.75 | 120,215,321.46 |
减:所得税费用 | 4,683,926.55 | 44,711,479.1 | 34,219,934.11 | 16,059,206.67 |
六、净利润 | 27,577,928.73 | 193,587,895.88 | 186,012,182.64 | 104,156,114.79 |
持续经营净利润 | 27,577,928.73 | 193,587,895.88 | 186,012,182.64 | 104,156,114.79 |
归属于母公司股东的净利润 | 27,577,928.73 | 193,587,895.88 | 186,012,182.64 | 104,156,114.79 |
(一)基本每股收益 | 0.06 | 0.39 | 0.37 | 0.21 |
(二)稀释每股收益 | 0.06 | 0.39 | 0.37 | 0.21 |
九、综合收益总额 | 27,577,928.73 | 193,587,895.88 | 186,012,182.64 | 104,156,114.79 |
归属于母公司股东的综合收益总额 | 27,577,928.73 | 193,587,895.88 | 186,012,182.64 | 104,156,114.79 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |