流通市值:8.12亿 | 总市值:17.73亿 | ||
流通股本:4148.91万 | 总股本:9066.67万 |
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 | 325,387,202.51 | 1,197,633,753.78 | 814,190,099.55 | 531,120,597.2 |
营业收入 | 325,387,202.51 | 1,197,633,753.78 | 814,190,099.55 | 531,120,597.2 |
二、营业总成本 | 305,944,196.33 | 1,128,251,799.64 | 774,002,676.74 | 502,093,054.82 |
营业成本 | 285,114,626.92 | 1,048,315,437.75 | 716,906,152.21 | 464,406,696.35 |
税金及附加 | 1,333,601.01 | 4,564,786.26 | 3,361,728.08 | 1,944,217.56 |
销售费用 | 3,793,914.39 | 16,237,854.38 | 11,111,692.05 | 7,477,669.34 |
管理费用 | 5,612,536.15 | 20,763,975.68 | 14,302,061.98 | 9,878,210.88 |
研发费用 | 10,355,367.4 | 39,358,980.38 | 29,093,294.28 | 18,947,155.08 |
财务费用 | -265,849.54 | -989,234.81 | -772,251.86 | -560,894.39 |
其中:利息费用 | 92,701.72 | 393,727.47 | 292,229.03 | 220,083.17 |
其中:利息收入 | 377,730.97 | 1,464,468.1 | 1,106,575.25 | 914,119.85 |
加:公允价值变动收益 | 48,222 | 179,263.13 | 116,803.13 | 49,927.92 |
加:投资收益 | 159,210.47 | 196,922.12 | 95,653.5 | -83,665.71 |
资产处置收益 | 83,555.65 | -437,073.13 | -536,137.49 | 38,763.62 |
资产减值损失(新) | -22,804.89 | -603,961.28 | -181,352.01 | -155,075.9 |
信用减值损失(新) | -813,026.46 | 280,429.47 | 2,449,929.82 | 3,026,292.66 |
其他收益 | 1,873,605.09 | 17,908,175.95 | 13,589,662.77 | 9,982,906.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,771,768.04 | 86,905,710.4 | 55,721,982.53 | 41,886,691.8 |
加:营业外收入 | 3,550 | 231,640.12 | 2,020 | 2,020 |
减:营业外支出 | 69,081.52 | 35,068.14 | 52,279.6 | 37,700.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,706,236.52 | 87,102,282.38 | 55,671,722.93 | 41,851,011.13 |
减:所得税费用 | 2,822,845.12 | 10,857,654.27 | 7,183,891.96 | 5,090,891.19 |
六、净利润 | 17,883,391.4 | 76,244,628.11 | 48,487,830.97 | 36,760,119.94 |
持续经营净利润 | 17,883,391.4 | 76,244,628.11 | 48,487,830.97 | 36,760,119.94 |
归属于母公司股东的净利润 | 17,883,391.4 | 76,244,332.27 | 48,487,830.97 | 36,760,119.94 |
少数股东损益 | - | 295.84 | - | - |
(一)基本每股收益 | 0.2 | 0.84 | 0.53 | 0.41 |
(二)稀释每股收益 | 0.2 | 0.84 | 0.53 | 0.41 |
九、综合收益总额 | 17,883,391.4 | 76,244,628.11 | 48,487,830.97 | 36,760,119.94 |
归属于母公司股东的综合收益总额 | 17,883,391.4 | 76,244,332.27 | 48,487,830.97 | 36,760,119.94 |
归属于少数股东的综合收益总额 | - | 295.84 | - | - |
公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |