流通市值:39.71亿 | 总市值:66.35亿 | ||
流通股本:1.16亿 | 总股本:1.93亿 |
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 | 260,079,968.49 | 875,548,709.75 | 602,565,594.93 | 395,721,525.2 |
营业收入 | 260,079,968.49 | 875,548,709.75 | 602,565,594.93 | 395,721,525.2 |
二、营业总成本 | 207,776,719.9 | 676,995,574.08 | 477,375,565.55 | 307,203,312.31 |
营业成本 | 171,391,592.72 | 570,707,536.9 | 394,724,381.63 | 260,475,151.18 |
税金及附加 | 997,403.53 | 3,619,961.64 | 2,310,592.25 | 1,426,758.05 |
销售费用 | 4,374,814.04 | 13,879,270.91 | 10,591,331.41 | 6,582,876.08 |
管理费用 | 11,654,148.71 | 42,863,002.02 | 31,256,562.67 | 21,057,010.71 |
研发费用 | 8,581,805.31 | 37,617,409.13 | 28,163,976.79 | 19,926,970.68 |
财务费用 | 10,776,955.59 | 8,308,393.48 | 10,328,720.8 | -2,265,454.39 |
其中:利息费用 | 3,225,625.32 | 15,465,324.73 | 11,186,527.12 | 7,148,962.61 |
其中:利息收入 | 387,777.5 | 3,795,203.47 | 3,202,868.15 | 2,207,483.27 |
加:投资收益 | -308,438.52 | 1,868,156.1 | 1,297,316.42 | 1,156,596.08 |
资产处置收益 | 9,095.69 | 541,864.57 | 861,614.32 | 1,025,344.16 |
资产减值损失(新) | -1,150,553.51 | -2,851,841.92 | -2,262,150.22 | -2,780,689.7 |
信用减值损失(新) | -690,534.23 | -4,001,894.68 | -2,468,045.89 | -5,282,358.96 |
其他收益 | 4,915,221.59 | 22,363,731.79 | 15,733,378.53 | 11,368,292.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,078,039.61 | 216,473,151.53 | 138,352,142.54 | 94,005,396.78 |
加:营业外收入 | 1,975 | 337,075.35 | 279,722.48 | 134,122.48 |
减:营业外支出 | 2,123.08 | 58,873.05 | 10,731.87 | 10,410.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,077,891.53 | 216,751,353.83 | 138,621,133.15 | 94,129,109.17 |
减:所得税费用 | 5,932,703.11 | 25,562,440.58 | 17,132,536.99 | 11,275,252.7 |
六、净利润 | 49,145,188.42 | 191,188,913.25 | 121,488,596.16 | 82,853,856.47 |
持续经营净利润 | 49,145,188.42 | 191,188,913.25 | 121,488,596.16 | 82,853,856.47 |
归属于母公司股东的净利润 | 49,150,120.45 | 190,862,198.71 | 121,059,851.86 | 82,422,996.04 |
少数股东损益 | -4,932.03 | 326,714.54 | 428,744.3 | 430,860.43 |
(一)基本每股收益 | 0.26 | 0.99 | 0.63 | 0.43 |
(二)稀释每股收益 | 0.26 | 0.99 | 0.63 | 0.43 |
八、其他综合收益 | - | 1,016,089.42 | - | - |
归属于母公司股东的其他综合收益 | - | 1,011,008.97 | - | - |
九、综合收益总额 | 49,145,188.42 | 192,205,002.67 | 121,488,596.16 | 82,853,856.47 |
归属于母公司股东的综合收益总额 | 49,150,120.45 | 191,873,207.68 | 121,059,851.86 | 82,422,996.04 |
归属于少数股东的综合收益总额 | -4,932.03 | 331,794.99 | 428,744.3 | 430,860.43 |
公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |