流通市值:15.20亿 | 总市值:16.34亿 | ||
流通股本:6699.66万 | 总股本:7200.00万 |
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 | 333,900,746.03 | 1,367,986,771.66 | 927,765,827.23 | 608,282,318.11 |
营业收入 | 333,900,746.03 | 1,367,986,771.66 | 927,765,827.23 | 608,282,318.11 |
二、营业总成本 | 327,184,506.52 | 1,354,328,966.03 | 918,333,618.59 | 601,020,733.93 |
营业成本 | 218,563,325.93 | 946,901,084.49 | 630,117,586.06 | 421,532,942.21 |
税金及附加 | 2,610,042.11 | 10,130,055.9 | 7,336,978.07 | 4,988,952.85 |
销售费用 | 75,955,311.43 | 287,584,070.94 | 205,012,328.64 | 130,256,151.33 |
管理费用 | 17,541,512.27 | 68,006,542.93 | 50,199,462.29 | 29,978,567.01 |
研发费用 | 7,367,051.92 | 27,659,149.33 | 14,864,902.35 | 8,201,817.71 |
财务费用 | 5,147,262.86 | 14,048,062.44 | 10,802,361.18 | 6,062,302.82 |
其中:利息费用 | 6,369,632.98 | 18,255,864.1 | 13,673,770.8 | 8,978,035.39 |
其中:利息收入 | -92,945.29 | 1,125,109.73 | -551,289.1 | -329,142.84 |
加:公允价值变动收益 | 0 | -57,352.77 | 36,147.58 | 36,147.58 |
加:投资收益 | 96,724.5 | 14,827,573.08 | -47,797.6 | -47,797.6 |
资产处置收益 | 123,885.05 | -1,843,132 | -792,341.54 | -102,373.89 |
资产减值损失(新) | -3,129,764.74 | -9,197,778.18 | -7,940,261.63 | -2,870,914.82 |
信用减值损失(新) | 2,721,238.76 | -4,697,043.47 | 1,007,589.34 | 1,142,072.05 |
其他收益 | 3,897,585.08 | 13,407,073.53 | 9,494,717.9 | 7,892,631.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,425,908.16 | 26,097,145.82 | 11,190,262.69 | 13,311,349.17 |
加:营业外收入 | 26,202.81 | 3,353,934.15 | 1,950,360.2 | 1,478,743.61 |
减:营业外支出 | 201,184.21 | 643,907.57 | 203,417.58 | 92,751.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,250,926.76 | 28,807,172.4 | 12,937,205.31 | 14,697,341.51 |
减:所得税费用 | 849,340.27 | 403,718.7 | -1,216,054.9 | 1,350,505.47 |
六、净利润 | 9,401,586.49 | 28,403,453.7 | 14,153,260.21 | 13,346,836.04 |
持续经营净利润 | 9,401,586.49 | 28,403,453.7 | 14,153,260.21 | 13,346,836.04 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 9,303,715.33 | 28,423,092.57 | 14,153,260.21 | 13,346,836.04 |
少数股东损益 | 97,871.16 | -19,638.87 | - | - |
(一)基本每股收益 | 0.13 | 0.39 | 0.2 | 0.19 |
(二)稀释每股收益 | 0.13 | 0.39 | 0.2 | 0.19 |
九、综合收益总额 | 9,401,586.49 | 28,403,453.7 | 14,153,260.21 | 13,346,836.04 |
归属于母公司股东的综合收益总额 | 9,303,715.33 | 28,423,092.57 | 14,153,260.21 | 13,346,836.04 |
归属于少数股东的综合收益总额 | 97,871.16 | -19,638.87 | 0 | 0 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |