流通市值:49.98亿 | 总市值:49.98亿 | ||
流通股本:1.03亿 | 总股本:1.03亿 |
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 | 316,672,927.75 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 |
营业收入 | 316,672,927.75 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 |
二、营业总成本 | 291,275,992.95 | 979,801,036.96 | 658,889,605.38 | 399,639,049.81 |
营业成本 | 244,319,417.38 | 785,131,136.67 | 527,862,429.59 | 315,001,268.9 |
税金及附加 | 973,937.52 | 6,494,408.17 | 3,531,724.38 | 2,254,588.05 |
销售费用 | 6,930,078.18 | 29,532,905.64 | 21,880,419.75 | 14,073,911.41 |
管理费用 | 14,732,907.55 | 54,434,046.5 | 37,856,492.74 | 24,585,032.14 |
研发费用 | 23,675,262.18 | 103,005,339.92 | 67,231,380.9 | 43,587,385.62 |
财务费用 | 644,390.14 | 1,203,200.06 | 527,158.02 | 136,863.69 |
其中:利息费用 | 1,097,176.27 | 4,097,786.17 | 2,202,913.84 | 1,473,502.47 |
其中:利息收入 | 478,226.7 | 2,817,851.33 | 1,624,291.14 | 1,244,787.15 |
加:公允价值变动收益 | - | 584,757.82 | - | - |
加:投资收益 | 175,308.49 | 4,069,945.07 | 3,340,085.32 | 1,577,222.12 |
资产处置收益 | 203,927.85 | -359,912.77 | -953.41 | 23,120.52 |
资产减值损失(新) | -18,857,187.9 | -26,101,511.23 | -21,373,425.33 | -16,315,549.86 |
信用减值损失(新) | 5,100,953.26 | -9,142,701.25 | -7,620,594.38 | -2,959,047.47 |
其他收益 | 3,586,214.64 | 10,146,088.13 | 7,604,086.86 | 5,197,745.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,606,151.14 | 125,925,618.63 | 108,045,087.06 | 68,599,091.43 |
加:营业外收入 | 270,226.9 | 714,134.51 | 69,926.27 | 57,703.6 |
减:营业外支出 | 93,439.55 | 1,782,034.09 | 1,376,099.57 | 145,691.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,782,938.49 | 124,857,719.05 | 106,738,913.76 | 68,511,103.11 |
减:所得税费用 | -1,028,298.95 | 5,573,545.67 | 9,308,768.13 | 6,451,203.74 |
六、净利润 | 16,811,237.44 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 |
持续经营净利润 | 16,811,237.44 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 |
归属于母公司股东的净利润 | 11,961,082.17 | 97,547,736.74 | 79,365,822.36 | 47,509,510.3 |
少数股东损益 | 4,850,155.27 | 21,736,436.64 | 18,064,323.27 | 14,550,389.07 |
(一)基本每股收益 | 0.16 | 1.32 | 1.07 | 0.64 |
(二)稀释每股收益 | 0.16 | 1.32 | 1.07 | 0.64 |
九、综合收益总额 | 16,811,237.44 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 |
归属于母公司股东的综合收益总额 | 11,961,082.17 | 97,547,736.74 | 79,365,822.36 | 47,509,510.3 |
归属于少数股东的综合收益总额 | 4,850,155.27 | 21,736,436.64 | 18,064,323.27 | 14,550,389.07 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |