流通市值:21.82亿 | 总市值:29.36亿 | ||
流通股本:1.13亿 | 总股本:1.52亿 |
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 | 310,449,084.33 | 1,097,296,501.11 | 893,063,978.85 | 620,912,517.56 |
营业收入 | 310,449,084.33 | 1,097,296,501.11 | 893,063,978.85 | 620,912,517.56 |
二、营业总成本 | 306,450,319.77 | 1,033,984,216.22 | 834,454,940.17 | 572,802,042.43 |
营业成本 | 269,389,736.41 | 915,859,727.54 | 739,401,813.39 | 513,573,334.69 |
税金及附加 | 213,380.99 | 1,771,788.83 | 1,040,818.21 | 450,645.98 |
销售费用 | 6,160,003.23 | 32,584,193.14 | 26,640,542.64 | 17,868,352.56 |
管理费用 | 20,054,836.39 | 38,757,725.91 | 31,066,696.56 | 20,005,627.27 |
研发费用 | 6,895,104.58 | 31,967,368.66 | 26,554,302.95 | 14,542,047.07 |
财务费用 | 3,737,258.17 | 13,043,412.14 | 9,750,766.42 | 6,362,034.86 |
其中:利息费用 | 4,266,941.69 | 16,697,638.61 | 12,744,995.22 | 8,243,476.47 |
其中:利息收入 | 614,901.15 | 4,193,104.48 | 3,430,802.95 | 2,365,704.33 |
加:公允价值变动收益 | 93,594.52 | 164,238.36 | 168,171.32 | 54,522.74 |
加:投资收益 | 651,158.5 | 2,758,945.92 | 3,727,229.17 | 2,050,809.21 |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | -3,584,054.43 | 1,606,982.44 | -5,923,472.38 | -7,933,333.19 |
信用减值损失(新) | 4,611,977.11 | -17,140,950.95 | -5,917,414.44 | -10,435,081.68 |
其他收益 | 1,960,466.4 | 5,932,434.19 | 4,091,833.81 | 3,044,751.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,731,906.66 | 56,633,934.85 | 54,755,386.16 | 34,892,143.82 |
加:营业外收入 | 1,667.78 | 498,475.06 | 629,902.11 | 388,213.37 |
减:营业外支出 | 38,500.25 | 35,109.75 | 32,118.66 | 29,217.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,695,074.19 | 57,097,300.16 | 55,353,169.61 | 35,251,139.46 |
减:所得税费用 | 1,955,286.48 | 4,556,062.68 | 4,030,758.94 | 3,466,422.29 |
六、净利润 | 5,739,787.71 | 52,541,237.48 | 51,322,410.67 | 31,784,717.17 |
持续经营净利润 | 5,739,787.71 | 52,541,237.48 | 51,322,410.67 | 31,784,717.17 |
归属于母公司股东的净利润 | 5,739,787.71 | 52,541,237.48 | 51,322,420.47 | 31,784,726.97 |
少数股东损益 | 0 | - | -9.8 | -9.8 |
(一)基本每股收益 | 0.04 | 0.35 | 0.34 | 0.21 |
(二)稀释每股收益 | 0.04 | 0.35 | 0.34 | 0.21 |
九、综合收益总额 | 5,739,787.71 | 52,541,237.48 | 51,322,410.67 | 31,784,717.17 |
归属于母公司股东的综合收益总额 | 5,739,787.71 | 52,541,237.48 | 51,322,420.47 | 31,784,726.97 |
归属于少数股东的综合收益总额 | 0 | - | -9.8 | -9.8 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |