流通市值:12.74亿 | 总市值:22.90亿 | ||
流通股本:3661.92万 | 总股本:6583.83万 |
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 | 174,777,278.9 | 752,235,169.77 | 537,469,590.17 | 310,359,102.76 |
营业收入 | 174,777,278.9 | 752,235,169.77 | 537,469,590.17 | 310,359,102.76 |
二、营业总成本 | 152,764,827.06 | 612,400,663.56 | 439,698,666.29 | 263,566,030.02 |
营业成本 | 126,251,919.65 | 526,601,758.27 | 373,016,093.78 | 224,029,052.05 |
税金及附加 | 161,863.52 | 821,484.01 | 362,740.72 | 212,395.16 |
销售费用 | 11,013,920.05 | 31,502,568.7 | 24,069,646.76 | 14,628,117.43 |
管理费用 | 10,744,833.88 | 34,914,879.21 | 26,079,568.51 | 16,433,197.67 |
研发费用 | 6,438,358.63 | 23,006,658.04 | 15,994,640.55 | 10,696,800.5 |
财务费用 | -1,846,068.67 | -4,446,684.67 | 175,975.97 | -2,433,532.79 |
其中:利息费用 | - | 99,213.14 | - | - |
其中:利息收入 | - | 1,435,900.38 | 450,228.7 | 450,228.7 |
加:投资收益 | 308,798.26 | 4,065,648.12 | 2,510,373.13 | 2,162,330.03 |
资产处置收益 | -89,100.48 | -335,415.28 | -322,014.05 | -134,081.21 |
信用减值损失(新) | 2,606,402.67 | -4,577,649.22 | -1,747,476.57 | 1,211,942.92 |
其他收益 | 67,286.45 | 493,030.89 | 44,493.62 | 6,519.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,905,838.74 | 139,480,120.72 | 98,256,300.01 | 50,039,783.72 |
加:营业外收入 | 175,987.88 | 290,490.31 | 542,239.89 | 504,351.08 |
减:营业外支出 | 69,349.89 | 252,262.16 | 125,528 | 81,160.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,012,476.73 | 139,518,348.87 | 98,673,011.9 | 50,462,974.08 |
减:所得税费用 | 6,386,754.72 | 33,077,491.99 | 23,054,826.37 | 11,638,009.44 |
六、净利润 | 18,625,722.01 | 106,440,856.88 | 75,618,185.53 | 38,824,964.64 |
持续经营净利润 | 18,625,722.01 | 106,440,856.88 | 75,618,185.53 | 38,824,964.64 |
归属于母公司股东的净利润 | 18,687,851.54 | 106,502,450.85 | 75,656,075.46 | 38,848,008.67 |
少数股东损益 | -62,129.53 | -61,593.97 | -37,889.93 | -23,044.03 |
(一)基本每股收益 | 0.28 | 1.65 | 1.17 | 0.6 |
(二)稀释每股收益 | 0.28 | 1.64 | 1.17 | 0.6 |
八、其他综合收益 | -1,108,326.6 | 2,685,225.57 | -24,429 | -196,460.39 |
归属于母公司股东的其他综合收益 | -1,108,326.6 | 2,411,295.37 | -24,429 | -196,460.39 |
九、综合收益总额 | 17,517,395.41 | 109,126,082.45 | 75,593,756.53 | 38,628,504.25 |
归属于母公司股东的综合收益总额 | 17,579,524.94 | 108,913,746.22 | 75,631,646.46 | 38,651,548.28 |
归属于少数股东的综合收益总额 | -62,129.53 | 212,336.23 | -37,889.93 | -23,044.03 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-16 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |