流通市值:19.06亿 | 总市值:24.42亿 | ||
流通股本:1.55亿 | 总股本:1.99亿 |
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 | 396,701,516.96 | 1,520,759,758.5 | 960,577,515.57 | 608,485,295.52 |
营业收入 | 396,701,516.96 | 1,520,759,758.5 | 960,577,515.57 | 608,485,295.52 |
二、营业总成本 | 354,109,465.78 | 1,403,418,000.98 | 906,521,884.96 | 580,477,191.87 |
营业成本 | 280,412,367.89 | 1,126,125,364.84 | 688,329,748.01 | 434,728,815.27 |
税金及附加 | 6,678,611.17 | 11,583,848.24 | 9,914,028 | 6,606,603.13 |
销售费用 | 25,688,804.88 | 93,773,847.29 | 92,064,606.06 | 65,179,378.92 |
管理费用 | 27,111,471.48 | 113,719,391.15 | 73,670,910.91 | 47,201,347.79 |
研发费用 | 15,838,930.02 | 67,234,156.89 | 47,650,463.72 | 31,912,595.65 |
财务费用 | -1,620,719.66 | -9,018,607.43 | -5,107,871.74 | -5,151,548.89 |
其中:利息费用 | 1,671,873.3 | 7,262,612.45 | 5,663,369.42 | 4,154,370.01 |
其中:利息收入 | 1,959,714.81 | 6,692,117.77 | 4,554,325.67 | 3,447,221.78 |
加:投资收益 | 1,666,170.37 | 3,590,719.34 | 2,005,338.58 | 1,719,264.63 |
资产处置收益 | 2,761.55 | 752,892.07 | 131,612.65 | 290,553.54 |
资产减值损失(新) | -2,198,322.03 | -6,656,090.83 | -4,727,665.04 | -2,991,284.87 |
信用减值损失(新) | -10,903,925.82 | -28,655,139.86 | -7,712,026.87 | -12,463,968.44 |
其他收益 | 2,102,465.87 | 21,632,236.91 | 15,821,674.59 | 13,239,056.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,261,201.12 | 108,006,375.15 | 59,574,564.52 | 27,801,725.35 |
加:营业外收入 | 197,893.39 | 4,462,337.32 | 3,444,241.69 | 3,391,583.37 |
减:营业外支出 | 66,154.52 | 22,674,162.8 | 19,894,938.25 | 1,947,417.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,392,939.99 | 89,794,549.67 | 43,123,867.96 | 29,245,890.76 |
减:所得税费用 | 3,898,215.34 | 20,002,866.31 | 1,184,937.32 | 661,052.53 |
六、净利润 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 |
持续经营净利润 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 |
归属于母公司股东的净利润 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 |
(一)基本每股收益 | 0.15 | 0.35 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.15 | 0.35 | 0.21 | 0.14 |
八、其他综合收益 | 1,208,223.87 | -503,760.96 | 203,481.03 | -78,380.83 |
归属于母公司股东的其他综合收益 | 1,208,223.87 | -503,760.96 | 203,481.03 | -78,380.83 |
九、综合收益总额 | 30,702,948.52 | 69,287,922.4 | 42,142,411.67 | 28,506,457.4 |
归属于母公司股东的综合收益总额 | 30,702,948.52 | 69,287,922.4 | 42,142,411.67 | 28,506,457.4 |
公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |