流通市值:20.56亿 | 总市值:28.16亿 | ||
流通股本:7157.66万 | 总股本:9800.00万 |
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 | 176,660,869.21 | 799,511,571.49 | 580,732,582.5 | 369,946,442.46 |
营业收入 | 176,660,869.21 | 799,511,571.49 | 580,732,582.5 | 369,946,442.46 |
二、营业总成本 | 171,479,606.8 | 768,032,996.37 | 565,114,283.06 | 365,039,485.17 |
营业成本 | 151,508,554.23 | 687,805,160.55 | 510,079,942.5 | 330,674,602.75 |
税金及附加 | 1,245,426.97 | 4,569,883.24 | 2,843,459.12 | 1,871,864.61 |
销售费用 | 2,425,870.68 | 9,975,402.12 | 6,356,898.47 | 4,085,798.77 |
管理费用 | 10,085,105.24 | 41,690,726.53 | 29,860,476.99 | 19,621,149.98 |
研发费用 | 6,864,476.1 | 29,451,691.49 | 19,476,751.68 | 12,915,939.46 |
财务费用 | -649,826.42 | -5,459,867.56 | -3,503,245.7 | -4,129,870.4 |
其中:利息费用 | - | 48,898.61 | 277,402.8 | 55,348.86 |
其中:利息收入 | 581,828.17 | 3,702,695.99 | 3,176,803.58 | 2,700,828.86 |
加:公允价值变动收益 | -101,154.49 | 3,394,123.44 | 3,294,732.64 | 1,406,220.98 |
加:投资收益 | -34,028.51 | 1,886,458.62 | 1,454,330.34 | 966,576.91 |
资产处置收益 | - | 163,573,849.63 | 163,265,991.57 | 163,664,461.78 |
资产减值损失(新) | -2,448,871.13 | -5,299,654.7 | -4,754,110.62 | -3,436,774.43 |
信用减值损失(新) | 4,677,140.08 | -7,645,581.68 | -4,507,782.24 | -4,285,793.15 |
其他收益 | 2,788,888.38 | 9,859,234.38 | 5,619,455.31 | 2,123,522.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,063,236.74 | 197,247,004.81 | 179,990,916.44 | 165,345,171.74 |
加:营业外收入 | 34,000 | 3,936,900.57 | 1,241,265.92 | 1,099,570.69 |
减:营业外支出 | - | 496,282.1 | 1.53 | 1.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,097,236.74 | 200,687,623.28 | 181,232,180.83 | 166,444,740.9 |
减:所得税费用 | 1,568,559.72 | 29,185,791.69 | 24,684,293.33 | 23,255,825.06 |
六、净利润 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 | 143,188,915.84 |
持续经营净利润 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 | 143,188,915.84 |
归属于母公司股东的净利润 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 | 143,188,915.84 |
(一)基本每股收益 | 0.09 | 1.75 | 1.6 | 1.46 |
(二)稀释每股收益 | 0.09 | 1.75 | 1.6 | 1.46 |
九、综合收益总额 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 | 143,188,915.84 |
归属于母公司股东的综合收益总额 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 | 143,188,915.84 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |