流通市值:30.14亿 | 总市值:35.01亿 | ||
流通股本:1.90亿 | 总股本:2.21亿 |
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 | 365,361,938.71 | 1,297,443,967.28 | 978,156,266.02 | 675,645,866.31 |
营业收入 | 365,361,938.71 | 1,297,443,967.28 | 978,156,266.02 | 675,645,866.31 |
二、营业总成本 | 337,834,655.01 | 1,225,866,977.73 | 884,368,908.07 | 606,834,457.29 |
营业成本 | 247,193,905.76 | 878,277,138.13 | 633,264,127.54 | 440,439,003.96 |
税金及附加 | 1,585,174.35 | 10,240,457.71 | 7,746,184.62 | 5,121,936.1 |
销售费用 | 53,480,229.56 | 192,200,784.52 | 140,683,165.03 | 92,566,590.02 |
管理费用 | 17,731,759.9 | 70,942,888.35 | 49,377,121.69 | 32,448,220.59 |
研发费用 | 17,664,314.39 | 74,643,460.86 | 53,904,250.55 | 37,477,344.18 |
财务费用 | 179,271.05 | -437,751.84 | -605,941.36 | -1,218,637.56 |
其中:利息费用 | 1,163,075.67 | 5,167,371.07 | 3,829,891.14 | 2,546,915.31 |
其中:利息收入 | 1,003,251.09 | 5,479,817.92 | 4,558,650.96 | 3,699,805.26 |
加:公允价值变动收益 | - | 6,035,988.73 | 2,266,085.32 | 2,266,085.32 |
加:投资收益 | 549,613.22 | 12,937,054.14 | 11,085,015.9 | 6,958,791.09 |
资产处置收益 | 5,471.1 | 60,625.37 | 60,625.37 | 39,483.62 |
资产减值损失(新) | -28,565.74 | -59,022,641.45 | -29,195,554.36 | -29,486,579.36 |
信用减值损失(新) | -2,939,841.4 | -15,939,485.33 | -22,416,296.05 | -18,756,563.22 |
其他收益 | 12,101,225.54 | 42,010,219.54 | 36,141,925.07 | 28,188,467.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,215,186.42 | 57,658,750.55 | 91,729,159.2 | 58,021,094.03 |
加:营业外收入 | 38,213.75 | 190,953.71 | 50,700.23 | 47,700.23 |
减:营业外支出 | 58,188.12 | 1,323,359.64 | 857,674.5 | 349,572.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,195,212.05 | 56,526,344.62 | 90,922,184.93 | 57,719,222.15 |
减:所得税费用 | 6,899,555.96 | 8,026,305.84 | 15,588,999.59 | 14,399,761.11 |
六、净利润 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 | 43,319,461.04 |
持续经营净利润 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 | 43,319,461.04 |
归属于母公司股东的净利润 | 27,089,639.67 | 33,632,662.73 | 66,243,801.24 | 39,262,673.65 |
少数股东损益 | 3,206,016.42 | 14,867,376.05 | 9,089,384.1 | 4,056,787.39 |
(一)基本每股收益 | 0.12 | 0.15 | 0.3 | 0.18 |
(二)稀释每股收益 | 0.12 | 0.15 | 0.3 | 0.18 |
九、综合收益总额 | 30,295,656.09 | 48,500,038.78 | 75,333,185.34 | 43,319,461.04 |
归属于母公司股东的综合收益总额 | 27,089,639.67 | 33,632,662.73 | 66,243,801.24 | 39,262,673.65 |
归属于少数股东的综合收益总额 | 3,206,016.42 | 14,867,376.05 | 9,089,384.1 | 4,056,787.39 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |