流通市值:93.32亿 | 总市值:93.32亿 | ||
流通股本:7.27亿 | 总股本:7.27亿 |
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 | 344,069,695.82 | 1,329,681,334.8 | 964,308,079.11 | 624,014,920.33 |
营业收入 | 344,069,695.82 | 1,329,681,334.8 | 964,308,079.11 | 624,014,920.33 |
二、营业总成本 | 311,094,194.22 | 1,206,534,207.66 | 878,800,051.46 | 564,471,104.32 |
营业成本 | 266,262,596.81 | 1,022,599,907.46 | 742,508,557.33 | 475,500,699.47 |
税金及附加 | 2,114,487.49 | 9,256,877.13 | 6,926,424.01 | 4,433,848.67 |
销售费用 | 5,750,296.06 | 22,136,528.54 | 15,835,764.53 | 10,505,117.57 |
管理费用 | 15,927,271.42 | 64,411,633.4 | 49,052,729.6 | 33,112,049.27 |
研发费用 | 18,272,036.2 | 68,826,947.16 | 50,653,936.14 | 32,435,695.92 |
财务费用 | 2,767,506.24 | 19,302,313.97 | 13,822,639.85 | 8,483,693.42 |
其中:利息费用 | 4,155,893.55 | 14,257,694.6 | 10,882,607.97 | 6,861,469.56 |
其中:利息收入 | 234,784.05 | 785,254.25 | 601,967.32 | 421,258.08 |
加:公允价值变动收益 | - | -156,671.55 | - | - |
加:投资收益 | -212,785.75 | -1,016,835.2 | -253,811.94 | 44,400.73 |
资产处置收益 | -350,603.61 | 12,081.16 | 96,980.52 | 58,402.79 |
资产减值损失(新) | -1,326,498.49 | -2,277,193.55 | - | - |
信用减值损失(新) | -2,708,669.82 | -3,752,160.36 | -4,732,164.45 | -3,957,843.68 |
其他收益 | 7,911,086.62 | 18,780,819.51 | 9,853,428.67 | 7,590,641.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,288,030.55 | 134,737,167.15 | 90,472,460.45 | 63,279,417.09 |
加:营业外收入 | 103,009.72 | 257,963.43 | 139,518.46 | 3,535.92 |
减:营业外支出 | 79,619.53 | 1,291,324.75 | 1,162,494.15 | 678,315.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,311,420.74 | 133,703,805.83 | 89,449,484.76 | 62,604,637.77 |
减:所得税费用 | 3,470,779.67 | 14,535,376.72 | 10,194,847.23 | 6,385,349.22 |
六、净利润 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 | 56,219,288.55 |
持续经营净利润 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 | 56,219,288.55 |
归属于母公司股东的净利润 | 32,329,630.29 | 114,240,914.58 | 78,268,192.82 | 55,935,723.84 |
少数股东损益 | 511,010.78 | 4,927,514.53 | 986,444.71 | 283,564.71 |
(一)基本每股收益 | 0.04 | 0.16 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.11 | 0.1 |
八、其他综合收益 | -89,193.25 | 9,207,410.37 | 3,178,580.72 | -1,338,434.82 |
归属于母公司股东的其他综合收益 | -89,193.25 | 9,207,410.37 | 3,178,580.72 | -1,338,434.82 |
九、综合收益总额 | 32,751,447.82 | 128,375,839.48 | 82,433,218.25 | 54,880,853.73 |
归属于母公司股东的综合收益总额 | 32,240,437.04 | 123,448,324.95 | 81,446,773.54 | 54,597,289.02 |
归属于少数股东的综合收益总额 | 511,010.78 | 4,927,514.53 | 986,444.71 | 283,564.71 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |