流通市值:29.29亿 | 总市值:40.41亿 | ||
流通股本:2.21亿 | 总股本:3.05亿 |
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 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 | 420,730,787.74 |
营业收入 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 | 420,730,787.74 |
二、营业总成本 | 195,197,304.59 | 782,732,044.06 | 598,486,949.23 | 403,001,430.6 |
营业成本 | 145,236,538.26 | 562,957,134.38 | 441,945,464.36 | 295,788,676.76 |
税金及附加 | 1,309,418.57 | 4,900,762.25 | 3,478,029.16 | 2,371,800.39 |
销售费用 | 20,480,945.11 | 98,983,293.54 | 69,937,516.35 | 47,869,711.24 |
管理费用 | 16,409,790.25 | 59,440,374.23 | 39,768,396.99 | 24,794,373.39 |
研发费用 | 13,706,691.46 | 64,132,948.89 | 50,479,247.2 | 33,020,013.36 |
财务费用 | -1,946,079.06 | -7,682,469.23 | -7,121,704.83 | -843,144.54 |
其中:利息费用 | 2,544,079.85 | 8,287,680.41 | 6,652,403.61 | 5,176,735.54 |
其中:利息收入 | 3,078,069.35 | 6,731,151.89 | 4,440,478.43 | 3,245,061.99 |
加:公允价值变动收益 | 1,111,957.98 | 5,444,862.18 | 22,947,346.31 | 22,750,967.11 |
加:投资收益 | 8,507,022.57 | 33,880,467.32 | 10,292,630.24 | 8,402,198.37 |
资产处置收益 | 18,948.64 | -6,346.19 | 540,391.71 | 68,407.32 |
资产减值损失(新) | -304,206.79 | -9,581,322.55 | -1,576,814.72 | -1,576,814.72 |
信用减值损失(新) | -1,120,420.16 | -2,019,373.39 | -911,364.65 | -685,586.39 |
其他收益 | 2,526,063.03 | 15,288,793.5 | 7,737,822.11 | 6,355,008.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,064,190.42 | 62,325,636.42 | 80,332,389.65 | 53,043,537.35 |
加:营业外收入 | 19,352.2 | 44,167.27 | 269,916.01 | 149,877.75 |
减:营业外支出 | 505,843.97 | 2,114,803.24 | 863,941.83 | 247,537.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,577,698.65 | 60,255,000.45 | 79,738,363.83 | 52,945,877.28 |
减:所得税费用 | 3,545,837.52 | 10,885,628.05 | 9,411,334.16 | 8,141,336.74 |
六、净利润 | 19,031,861.13 | 49,369,372.4 | 70,327,029.67 | 44,804,540.54 |
持续经营净利润 | 19,031,861.13 | 49,369,372.4 | 70,327,029.67 | 44,804,540.54 |
归属于母公司股东的净利润 | 19,568,997.76 | 52,198,123.1 | 71,705,906.75 | 45,361,642.87 |
少数股东损益 | -537,136.63 | -2,828,750.7 | -1,378,877.08 | -557,102.33 |
(一)基本每股收益 | 0.06 | 0.17 | 0.24 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.17 | 0.24 | 0.15 |
八、其他综合收益 | 248,275.48 | 4,193,860.09 | 5,013,961.69 | 197,022.29 |
归属于母公司股东的其他综合收益 | 248,275.48 | 4,193,860.09 | 5,013,961.69 | 197,022.29 |
九、综合收益总额 | 19,280,136.61 | 53,563,232.49 | 75,340,991.36 | 45,001,562.83 |
归属于母公司股东的综合收益总额 | 19,817,273.24 | 56,391,983.19 | 76,719,868.44 | 45,558,665.16 |
归属于少数股东的综合收益总额 | -537,136.63 | -2,828,750.7 | -1,378,877.08 | -557,102.33 |
公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |