流通市值:43.82亿 | 总市值:43.82亿 | ||
流通股本:6225.71万 | 总股本:6225.71万 |
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 | 222,099,270.64 | 759,057,280.46 | 584,515,170.55 | 410,419,642.05 |
营业收入 | 222,099,270.64 | 759,057,280.46 | 584,515,170.55 | 410,419,642.05 |
二、营业总成本 | 181,004,987.17 | 619,027,976.02 | 484,594,262.96 | 322,032,170.48 |
营业成本 | 143,281,467.72 | 459,538,994.69 | 352,789,388.84 | 235,593,391.97 |
税金及附加 | 1,006,079.71 | 3,818,119.55 | 2,862,803.68 | 1,960,286 |
销售费用 | 7,000,506.71 | 32,996,869.23 | 28,366,644.56 | 18,579,787.74 |
管理费用 | 8,106,551.56 | 34,280,514.02 | 27,075,020.84 | 18,174,509.66 |
研发费用 | 11,739,716.54 | 50,752,704.95 | 46,109,880.76 | 30,592,048.38 |
财务费用 | 9,870,664.93 | 37,640,773.58 | 27,390,524.28 | 17,132,146.73 |
其中:利息费用 | 10,122,848.78 | 38,282,299.76 | 27,882,186.24 | 17,541,314.11 |
其中:利息收入 | -176,528.39 | 737,226.83 | -627,699.12 | -464,321.23 |
加:公允价值变动收益 | 10,792.38 | 1,600,406.25 | 1,051,343.75 | 700,000 |
加:投资收益 | 419,006.8 | 415,919.81 | 415,919.81 | 233,490.56 |
资产处置收益 | -2,031.89 | -82,238.39 | - | - |
资产减值损失(新) | -3,316,886.24 | -19,363,940.49 | -9,576,825 | -6,648,299.51 |
信用减值损失(新) | -7,365,734.44 | -9,617,681.76 | -8,958,843.54 | -4,333,351.22 |
其他收益 | 2,954,346.17 | 7,386,492.56 | 5,259,282.62 | 4,347,822.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,793,776.25 | 120,368,262.42 | 88,111,785.23 | 82,687,133.77 |
加:营业外收入 | 0.83 | 4,539.84 | 2.74 | 2.73 |
减:营业外支出 | 78,624.76 | 270,375.85 | 224,498.79 | 55,028.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,715,152.32 | 120,102,426.41 | 87,887,289.18 | 82,632,107.75 |
减:所得税费用 | 4,491,131.44 | 13,143,325.47 | 10,830,893.16 | 10,694,372.77 |
六、净利润 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 | 71,937,734.98 |
持续经营净利润 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 | 71,937,734.98 |
归属于母公司股东的净利润 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 | 71,937,734.98 |
(一)基本每股收益 | 0.47 | 1.73 | 1.25 | 1.16 |
(二)稀释每股收益 | 0.47 | 1.73 | 1.25 | 1.16 |
九、综合收益总额 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 | 71,937,734.98 |
归属于母公司股东的综合收益总额 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 | - |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-06 |
审计意见(境内) | 标准无保留意见 |