流通市值:15.08亿 | 总市值:44.09亿 | ||
流通股本:6382.60万 | 总股本:1.87亿 |
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 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 |
营业收入 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 |
二、营业总成本 | 297,695,838.23 | 1,004,501,860.83 | 831,875,404.09 | 595,373,292.85 |
营业成本 | 269,682,934.68 | 868,867,330.51 | 718,684,507.12 | 518,218,467.58 |
税金及附加 | 1,708,867.43 | 9,108,962.77 | 7,476,181.07 | 5,119,629.52 |
销售费用 | 5,009,581.98 | 24,507,555.76 | 19,477,306.96 | 13,426,271.4 |
管理费用 | 11,271,383.34 | 55,813,887.27 | 38,501,925.71 | 28,473,266.83 |
研发费用 | 10,385,773.43 | 47,946,589.3 | 41,445,679.49 | 30,852,398.93 |
财务费用 | -362,702.63 | -1,742,464.78 | -905,145.07 | -716,741.41 |
其中:利息费用 | 2,187.3 | 2,541.42 | - | - |
其中:利息收入 | 204,730.7 | 1,977,620.81 | 1,075,711.41 | 838,896.2 |
加:公允价值变动收益 | 1,371,290.55 | 5,971,055.34 | 4,379,719.17 | 3,180,919.16 |
加:投资收益 | 1,197,634.92 | 7,863,067.39 | 7,393,830.42 | 4,287,490.94 |
资产处置收益 | 13,467.9 | 30,516.13 | 34,128.29 | 83,392.12 |
资产减值损失(新) | -5,632,982.17 | -17,152,657.61 | -3,350,487.21 | -1,872,375.74 |
信用减值损失(新) | 3,663,349.49 | 4,209,195.67 | -11,282,671.04 | -16,777,381.89 |
其他收益 | 1,506,445.02 | 9,221,008.6 | 6,644,563.59 | 4,501,896.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,656,796.23 | 96,648,699.33 | 71,611,881.24 | 42,910,021.29 |
加:营业外收入 | 51,700 | 835,675.19 | 742,891.33 | 515,554.76 |
减:营业外支出 | 31,024.43 | 904,597.55 | 290,144.62 | 114,404.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,677,471.8 | 96,579,776.97 | 72,064,627.95 | 43,311,171.52 |
减:所得税费用 | 5,590,698.32 | 10,446,706.57 | 5,058,028.99 | 2,352,648.16 |
六、净利润 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 | 40,958,523.36 |
持续经营净利润 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 | 40,958,523.36 |
归属于母公司股东的净利润 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 | 40,958,523.36 |
(一)基本每股收益 | 0.31 | 0.65 | 0.5 | 0.31 |
(二)稀释每股收益 | 0.31 | 0.65 | 0.5 | 0.31 |
九、综合收益总额 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 | 40,958,523.36 |
归属于母公司股东的综合收益总额 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 | 40,958,523.36 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |