流通市值:29.81亿 | 总市值:43.43亿 | ||
流通股本:8193.98万 | 总股本:1.19亿 |
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 | 256,500,351.39 | 1,170,116,381.67 | 841,238,372.24 | 555,731,258.5 |
营业收入 | 256,500,351.39 | 1,170,116,381.67 | 841,238,372.24 | 555,731,258.5 |
二、营业总成本 | 229,461,127.63 | 1,044,668,905.62 | 751,124,647.08 | 497,750,298.65 |
营业成本 | 177,366,125.82 | 832,551,225.22 | 583,266,860.97 | 393,271,018.26 |
税金及附加 | 2,120,292.91 | 9,384,800.56 | 7,110,662.42 | 4,815,094.14 |
销售费用 | 11,872,228.48 | 49,759,976.94 | 36,644,307.04 | 22,639,292.69 |
管理费用 | 21,101,885.48 | 73,409,684 | 61,976,704.41 | 36,080,724.74 |
研发费用 | 14,948,428.09 | 65,236,050.76 | 49,578,415.6 | 33,149,843.28 |
财务费用 | 2,052,166.85 | 14,327,168.14 | 12,547,696.64 | 7,794,325.54 |
其中:利息费用 | 4,180,717.65 | 18,013,355.29 | 14,780,066.54 | 9,542,351.57 |
其中:利息收入 | 132,444.8 | 1,411,068.62 | 745,902.37 | 775,568.95 |
加:公允价值变动收益 | 177.17 | 1,984,540.06 | -169,955.26 | -170,672.67 |
加:投资收益 | 0 | 3,627,261.39 | 3,812,483.61 | 3,812,483.61 |
资产处置收益 | 569,134.83 | 4,632,539.93 | 816,661.13 | 787,099.6 |
资产减值损失(新) | - | -27,320,990.1 | 2,228.83 | 2,228.83 |
信用减值损失(新) | - | -2,213,810.31 | -1,543,404.62 | -1,543,404.62 |
其他收益 | 1,659,517.82 | 16,036,868.22 | 13,873,002.05 | 10,352,639.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,268,053.58 | 122,193,885.24 | 106,904,740.9 | 71,221,334.07 |
加:营业外收入 | 1,538,831.19 | 855,166.31 | 729,150.17 | 196,167.53 |
减:营业外支出 | 167,443.3 | 2,946,243.75 | 1,258,869.19 | 1,159,026.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,639,441.47 | 120,102,807.8 | 106,375,021.88 | 70,258,475.32 |
减:所得税费用 | 3,659,667.94 | 16,363,522.2 | 9,801,159.45 | 7,533,620.9 |
六、净利润 | 26,979,773.53 | 103,739,285.6 | 96,573,862.43 | 62,724,854.42 |
持续经营净利润 | 26,979,773.53 | 103,739,285.6 | 96,573,862.43 | 62,724,854.42 |
归属于母公司股东的净利润 | 28,471,484.12 | 111,057,852.9 | 99,415,761.1 | 64,671,277.89 |
少数股东损益 | -1,491,710.59 | -7,318,567.3 | -2,841,898.67 | -1,946,423.47 |
(一)基本每股收益 | 0.24 | 0.94 | 0.84 | 0.54 |
(二)稀释每股收益 | 0.24 | 0.93 | 0.84 | 0.54 |
八、其他综合收益 | 4,086,139.12 | -1,069,312.24 | -1,959,256.78 | -5,450,170.91 |
归属于母公司股东的其他综合收益 | 4,086,139.12 | -1,069,312.24 | -1,959,256.78 | -5,450,170.91 |
九、综合收益总额 | 31,065,912.65 | 102,669,973.36 | 94,614,605.65 | 57,274,683.51 |
归属于母公司股东的综合收益总额 | 32,557,623.24 | 109,988,540.66 | 97,456,504.32 | 59,221,106.98 |
归属于少数股东的综合收益总额 | -1,491,710.59 | -7,318,567.3 | -2,841,898.67 | -1,946,423.47 |
公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-23 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |