流通市值:48.22亿 | 总市值:50.99亿 | ||
流通股本:1.36亿 | 总股本:1.44亿 |
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 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 | 470,955,062.83 |
营业收入 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 | 470,955,062.83 |
二、营业总成本 | 188,171,321.31 | 755,300,129 | 566,761,801.87 | 387,771,304.32 |
营业成本 | 163,601,829.41 | 659,117,760 | 494,584,680.25 | 341,165,498.1 |
税金及附加 | 2,893,406.23 | 10,355,068.42 | 7,601,423.97 | 4,768,307.5 |
销售费用 | 4,001,095.7 | 18,676,382.21 | 15,253,490.47 | 9,704,044.68 |
管理费用 | 8,435,292.29 | 40,068,834.02 | 29,235,181.99 | 19,780,183.28 |
研发费用 | 9,833,029.75 | 38,948,751.3 | 27,715,907.82 | 18,839,255.87 |
财务费用 | -593,332.07 | -11,866,666.95 | -7,628,882.63 | -6,485,985.11 |
其中:利息费用 | - | 69,274.2 | 433,153.22 | 69,274.2 |
其中:利息收入 | - | 11,086,687.27 | 9,837,936.78 | 6,303,699.63 |
加:投资收益 | 1,186,807.83 | 5,655,609.86 | 2,227,507.84 | 802,024.81 |
资产处置收益 | 2,238.65 | 549,660.7 | 219,370.01 | 255,123.27 |
资产减值损失(新) | -310,536.26 | -7,995,782.85 | -1,247,861.56 | -1,674,559.91 |
信用减值损失(新) | 1,064,989.37 | -18,016,536.91 | -4,991,703.33 | -5,297,926.73 |
其他收益 | 2,828,795.55 | 9,018,789.48 | 7,996,009.23 | 6,885,001.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,904,400.07 | 117,408,167.89 | 116,130,890.86 | 84,153,421.31 |
加:营业外收入 | 0.59 | 164,435.57 | 420,152.26 | 231,617.84 |
减:营业外支出 | 321.7 | 868,794.67 | 506,531.46 | 149,067.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,904,078.96 | 116,703,808.79 | 116,044,511.66 | 84,235,972.13 |
减:所得税费用 | 4,836,682.77 | 15,889,362.84 | 14,653,123.97 | 10,669,439 |
六、净利润 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 | 73,566,533.13 |
持续经营净利润 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 | 73,566,533.13 |
归属于母公司股东的净利润 | 30,824,700.98 | 94,733,400.62 | 91,652,383.76 | 65,762,814.31 |
少数股东损益 | 242,695.21 | 6,081,045.33 | 9,739,003.93 | 7,803,718.82 |
(一)基本每股收益 | 0.21 | 0.66 | 0.64 | 0.46 |
(二)稀释每股收益 | 0.21 | 0.66 | 0.64 | 0.46 |
八、其他综合收益 | 59,069.74 | 480,085.53 | 755,665.48 | 8,807.27 |
归属于母公司股东的其他综合收益 | 57,834.05 | 465,682.93 | 755,665.48 | 8,807.27 |
九、综合收益总额 | 31,126,465.93 | 101,294,531.48 | 102,147,053.17 | 73,575,340.4 |
归属于母公司股东的综合收益总额 | 30,882,535.03 | 95,199,083.55 | 92,408,049.24 | 65,771,621.58 |
归属于少数股东的综合收益总额 | 243,930.9 | 6,095,447.93 | 9,739,003.93 | 7,803,718.82 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |