流通市值:10.98亿 | 总市值:54.91亿 | ||
流通股本:2819.59万 | 总股本:1.41亿 |
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 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 | 605,636,060.26 |
营业收入 | 209,174,466.13 | 1,141,669,402.29 | 882,434,491.04 | 605,636,060.26 |
二、营业总成本 | 194,146,484.51 | 961,524,598.63 | 703,946,182.46 | 476,031,051.32 |
营业成本 | 150,078,782.43 | 757,879,296.32 | 562,234,812.04 | 381,691,542.88 |
税金及附加 | 344,183.8 | 1,842,943.39 | 1,493,949.39 | 684,346.17 |
销售费用 | 6,460,591.14 | 27,689,984.56 | 20,895,831.45 | 13,805,197.07 |
管理费用 | 26,889,457.31 | 124,131,450.94 | 90,725,860.88 | 61,900,132.26 |
研发费用 | 9,799,064.75 | 60,532,495.25 | 35,933,250.41 | 22,239,036.57 |
财务费用 | 574,405.08 | -10,551,571.83 | -7,337,521.71 | -4,289,203.63 |
其中:利息费用 | 2,900,457.96 | 11,671,178.12 | 8,988,632.65 | 5,903,954.41 |
其中:利息收入 | 2,285,346.21 | 21,524,015.76 | 16,322,580.8 | 10,115,890.09 |
资产处置收益 | - | -386.43 | - | - |
资产减值损失(新) | -12,960,031.9 | -42,091,743.9 | -39,198,962.89 | -27,695,431.16 |
信用减值损失(新) | -3,175,898.66 | -2,498,597.35 | -4,502,831.59 | -2,524,020.83 |
其他收益 | 3,315,080.89 | 23,507,719.41 | 11,864,883.05 | 5,282,793.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,207,131.95 | 159,061,795.39 | 146,651,397.15 | 104,668,350.3 |
加:营业外收入 | 10,388.93 | 109,168.41 | 107,168.4 | 48,585.32 |
减:营业外支出 | 0.01 | 357,774.68 | 272,788.74 | 38,781.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,217,520.87 | 158,813,189.12 | 146,485,776.81 | 104,678,154.39 |
减:所得税费用 | 357,909.91 | 22,262,927.58 | 22,071,031.21 | 16,902,136.24 |
六、净利润 | 1,859,610.96 | 136,550,261.54 | 124,414,745.6 | 87,776,018.15 |
持续经营净利润 | 1,859,610.96 | 136,550,261.54 | 124,414,745.6 | 87,776,018.15 |
归属于母公司股东的净利润 | 5,518,507.32 | 147,775,836.46 | 132,783,344.21 | 95,639,106.27 |
少数股东损益 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 | -7,863,088.12 |
(一)基本每股收益 | 0.04 | 1.26 | 1.21 | 0.9 |
(二)稀释每股收益 | 0.04 | 1.26 | 1.21 | 0.9 |
八、其他综合收益 | -81,326.82 | 59,037.97 | -543,991.29 | -32,600 |
归属于母公司股东的其他综合收益 | -81,326.82 | 59,037.97 | -543,991.29 | -32,600 |
九、综合收益总额 | 1,778,284.14 | 136,609,299.51 | 123,870,754.31 | 87,743,418.15 |
归属于母公司股东的综合收益总额 | 5,437,180.5 | 147,834,874.43 | 132,239,352.92 | 95,606,506.27 |
归属于少数股东的综合收益总额 | -3,658,896.36 | -11,225,574.92 | -8,368,598.61 | -7,863,088.12 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |