流通市值:47.88亿 | 总市值:76.68亿 | ||
流通股本:4.23亿 | 总股本:6.78亿 |
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 | 308,557,012.68 | 1,350,860,731.45 | 829,897,224.78 | 637,554,423.96 |
营业收入 | 308,557,012.68 | 1,350,860,731.45 | 829,897,224.78 | 637,554,423.96 |
二、营业总成本 | 280,548,687.93 | 1,215,425,465.33 | 742,809,768.12 | 557,429,053.55 |
营业成本 | 225,670,604.83 | 908,036,171.44 | 556,740,229.99 | 428,623,426.2 |
税金及附加 | 692,808.02 | 9,274,664.24 | 3,382,687.31 | 2,186,958.86 |
销售费用 | 11,538,127.26 | 55,233,962.19 | 31,808,297.49 | 18,796,565.33 |
管理费用 | 27,354,864.39 | 166,972,758.86 | 99,254,286.76 | 71,389,010.74 |
研发费用 | 17,773,503.73 | 88,800,497.98 | 62,141,113.61 | 43,754,594.39 |
财务费用 | -2,481,220.3 | -12,892,589.38 | -10,516,847.04 | -7,321,501.97 |
其中:利息费用 | 22,288.81 | 432,054 | 143,094.36 | 125,877.76 |
其中:利息收入 | 2,611,347.41 | 13,555,165.37 | 10,863,995.81 | 7,606,662.17 |
加:投资收益 | - | 9,359,096.13 | 9,359,096.13 | 9,359,096.13 |
资产处置收益 | - | 10,496.96 | 10,496.96 | 10,496.96 |
资产减值损失(新) | 902,146.54 | -1,861,921.25 | -1,150,057.83 | -847,114.19 |
信用减值损失(新) | 3,687,159.85 | -14,269,649.18 | -2,408,834.23 | -1,695,594.31 |
其他收益 | 904,631.59 | 11,901,747.26 | 8,527,134.38 | 3,351,639.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,502,262.73 | 140,575,036.04 | 101,425,292.07 | 90,303,894.16 |
加:营业外收入 | 232,787.04 | 328,312.02 | 299,211.55 | 236,509.41 |
减:营业外支出 | 30,000 | 16,454.49 | 10,330.13 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,705,049.77 | 140,886,893.57 | 101,714,173.49 | 90,530,403.57 |
减:所得税费用 | 1,633,917.69 | 13,754,831.23 | 4,920,535.44 | 6,619,198.77 |
六、净利润 | 32,071,132.08 | 127,132,062.34 | 96,793,638.05 | 83,911,204.8 |
持续经营净利润 | 32,071,132.08 | 127,132,062.34 | 96,793,638.05 | 83,911,204.8 |
归属于母公司股东的净利润 | 31,465,415.62 | 92,743,489.75 | 80,795,615.51 | 72,670,959.66 |
少数股东损益 | 605,716.46 | 34,388,572.59 | 15,998,022.54 | 11,240,245.14 |
(一)基本每股收益 | 0.05 | 0.14 | 0.12 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.14 | 0.12 | 0.11 |
八、其他综合收益 | - | 1,412,547.41 | - | - |
归属于母公司股东的其他综合收益 | - | 1,346,772.99 | - | - |
九、综合收益总额 | 32,071,132.08 | 128,544,609.75 | 96,793,638.05 | 83,911,204.8 |
归属于母公司股东的综合收益总额 | 31,465,415.62 | 94,090,262.74 | 80,795,615.51 | 72,670,959.66 |
归属于少数股东的综合收益总额 | 605,716.46 | 34,454,347.01 | 15,998,022.54 | 11,240,245.14 |
公告日期 | 2025-04-24 | 2025-04-09 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |