流通市值:16.19亿 | 总市值:20.79亿 | ||
流通股本:1.38亿 | 总股本:1.77亿 |
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 | 122,989,411.07 | 618,296,227.68 | 441,007,035.99 | 275,300,244.25 |
营业收入 | 122,989,411.07 | 618,296,227.68 | 441,007,035.99 | 275,300,244.25 |
二、营业总成本 | 111,371,606.48 | 525,374,484.99 | 377,736,366.55 | 236,756,196.2 |
营业成本 | 85,888,752.52 | 428,023,629.73 | 308,688,075.53 | 194,410,159.97 |
税金及附加 | 2,080,007 | 6,220,574.22 | 4,078,544.12 | 2,812,936.1 |
销售费用 | 3,830,397.3 | 17,348,113.49 | 11,583,272.45 | 7,520,425.91 |
管理费用 | 11,794,350.19 | 47,965,029.97 | 34,811,278 | 22,418,658.46 |
研发费用 | 8,256,616.59 | 32,825,353.71 | 23,105,891.18 | 14,100,485.95 |
财务费用 | -478,517.12 | -7,008,216.13 | -4,530,694.73 | -4,506,470.19 |
其中:利息费用 | 15,610.61 | 1,066,227.33 | 1,105,616.97 | 934,268.85 |
其中:利息收入 | 618,934.52 | 6,588,585.07 | 5,715,369.76 | 4,501,958.43 |
加:投资收益 | 3,639,611.16 | 24,382,637.93 | 15,422,299.59 | 12,476,366.44 |
资产处置收益 | 49,520.42 | 248,381.53 | 234,840 | 163,528.71 |
资产减值损失(新) | - | -99,873,257.54 | -9,155,690.81 | -4,329,045.36 |
信用减值损失(新) | 1,530,954.58 | -1,268,132.11 | -750,417.35 | -1,087,604.87 |
其他收益 | 2,638,064.27 | 11,582,840.8 | 3,989,416.84 | 1,805,393.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,475,955.02 | 27,994,213.3 | 73,011,117.71 | 47,572,686.33 |
加:营业外收入 | 4,265.21 | 660,845.96 | 520,874.04 | 122,101.88 |
减:营业外支出 | 2,312.5 | 500,007.63 | 93,139.79 | 76,066.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,477,907.73 | 28,155,051.63 | 73,438,851.96 | 47,618,721.79 |
减:所得税费用 | 1,912,609.9 | 343,078.93 | 7,683,455.36 | 5,126,540.8 |
六、净利润 | 17,565,297.83 | 27,811,972.7 | 65,755,396.6 | 42,492,180.99 |
持续经营净利润 | 17,565,297.83 | 27,811,972.7 | 65,755,396.6 | 42,492,180.99 |
归属于母公司股东的净利润 | 17,569,076.18 | 27,944,496.63 | 65,534,652.49 | 42,364,686.99 |
少数股东损益 | -3,778.35 | -132,523.93 | 220,744.11 | 127,494 |
(一)基本每股收益 | 0.1 | 0.16 | 0.37 | 0.24 |
(二)稀释每股收益 | 0.1 | 0.16 | 0.37 | 0.24 |
八、其他综合收益 | 15,895,815.59 | -13,294,242.28 | -6,181,200 | -27,815,400 |
归属于母公司股东的其他综合收益 | 15,895,815.59 | -13,294,242.28 | -6,181,200 | -27,815,400 |
九、综合收益总额 | 33,461,113.42 | 14,517,730.42 | 59,574,196.6 | 14,676,780.99 |
归属于母公司股东的综合收益总额 | 33,464,891.77 | 14,650,254.35 | 59,353,452.49 | 14,549,286.99 |
归属于少数股东的综合收益总额 | -3,778.35 | -132,523.93 | 220,744.11 | 127,494 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |