流通市值:13.42亿 | 总市值:21.74亿 | ||
流通股本:7335.92万 | 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 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 | 435,761,047.81 |
营业收入 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 | 435,761,047.81 |
二、营业总成本 | 192,167,255.43 | 761,702,769.62 | 591,104,087.16 | 387,154,875.37 |
营业成本 | 142,678,667.15 | 546,488,602.03 | 432,018,540.3 | 286,719,202.85 |
税金及附加 | 1,384,179.57 | 5,455,371.98 | 3,662,575.71 | 2,511,033.76 |
销售费用 | 8,882,864.53 | 65,841,985.51 | 42,334,830.48 | 31,568,805.16 |
管理费用 | 28,118,469.28 | 98,388,301.08 | 69,382,596.28 | 43,130,080.34 |
研发费用 | 6,004,958.79 | 24,431,908.94 | 16,815,087.61 | 11,883,554.26 |
财务费用 | 5,098,116.11 | 21,096,600.08 | 26,890,456.78 | 11,342,199 |
其中:利息费用 | 5,908,118.12 | 24,311,735.1 | 15,890,916.18 | 11,362,929.38 |
其中:利息收入 | 1,145,869.67 | 3,397,401.69 | 1,737,353.49 | 766,909.34 |
加:公允价值变动收益 | 208,146.07 | 450,812.83 | 221,840.99 | 91,032.04 |
加:投资收益 | - | 197,974.1 | 197,974.1 | 197,974.1 |
汇兑收益 | -2,042,035.92 | 3,428,112.53 | - | -3,313,418.48 |
资产处置收益 | - | -139,374.03 | -148,550.3 | -148,550.3 |
资产减值损失(新) | - | -7,545,367.4 | -5,455,187.34 | -4,887,774.38 |
信用减值损失(新) | - | -3,789,208.6 | -1,724,926.71 | -3,316,502.96 |
其他收益 | 181,255.39 | 855,528.95 | 169,800.11 | 128,532.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,867,564.28 | 64,746,179.92 | 46,301,164.47 | 37,357,464.53 |
加:营业外收入 | 31,448.66 | 424,293.7 | 344,976.28 | 302,229.29 |
减:营业外支出 | 169,935.11 | 1,846,679.41 | 1,450,488.31 | 626,061.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,729,077.83 | 63,323,794.21 | 45,195,652.44 | 37,033,632.37 |
减:所得税费用 | 2,579,071.54 | 4,794,218.24 | 3,725,368.56 | 3,508,742.69 |
六、净利润 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 |
持续经营净利润 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 |
归属于母公司股东的净利润 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 |
(一)基本每股收益 | 0.14 | 0.53 | 0.38 | 0.32 |
(二)稀释每股收益 | 0.14 | 0.53 | 0.38 | 0.32 |
八、其他综合收益 | 64,022.38 | 117,825.77 | -435,346.02 | 510,833.18 |
归属于母公司股东的其他综合收益 | 64,022.38 | 117,825.77 | -435,346.02 | 510,833.18 |
九、综合收益总额 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 | 34,035,722.86 |
归属于母公司股东的综合收益总额 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 | 34,035,722.86 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |