流通市值:37.15亿 | 总市值:37.15亿 | ||
流通股本:3.30亿 | 总股本:3.30亿 |
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 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 | 848,894,137.85 |
营业收入 | 318,834,978.46 | 1,464,198,681.28 | 1,161,314,157.15 | 848,894,137.85 |
二、营业总成本 | 300,670,264.17 | 1,365,986,242.62 | 1,074,326,004.75 | 785,627,484.96 |
营业成本 | 257,394,114.82 | 1,184,865,575.69 | 950,292,621.27 | 707,334,691.57 |
税金及附加 | 967,488.71 | 6,831,154.08 | 5,608,601.38 | 3,589,539.17 |
销售费用 | 7,179,410.11 | 32,709,838.86 | 21,892,349.6 | 14,634,813.5 |
管理费用 | 22,389,517.39 | 94,000,691.41 | 62,018,111.87 | 38,871,950.11 |
研发费用 | 12,742,678.95 | 54,115,243.07 | 37,370,428.33 | 24,664,649.75 |
财务费用 | -2,945.81 | -6,536,260.49 | -2,856,107.7 | -3,468,159.14 |
其中:利息费用 | 909,250.24 | 3,545,202.21 | 2,451,925.61 | 1,599,791.44 |
其中:利息收入 | 1,005,175.71 | 6,285,928.51 | 4,744,210.18 | 3,607,597.8 |
资产处置收益 | -3,955.46 | -10,013.05 | -38,456.64 | -38,456.64 |
资产减值损失(新) | - | 219,944.37 | -2,681,113.99 | -820,623.66 |
信用减值损失(新) | 29,776.65 | -7,997,809.95 | -17,455,892.59 | -17,455,892.59 |
其他收益 | 2,587,452.28 | 13,156,694.93 | 10,372,276.15 | 6,845,419.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,777,987.76 | 103,581,254.96 | 77,184,965.33 | 51,797,099.97 |
加:营业外收入 | 22,582.31 | 897,703.66 | 614,798.6 | 87,750.83 |
减:营业外支出 | 135,692.44 | 1,030,758.45 | 145,823.83 | 98,752.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,664,877.63 | 103,448,200.17 | 77,653,940.1 | 51,786,097.86 |
减:所得税费用 | 1,354,037.74 | 10,363,422.9 | 7,117,678.39 | 4,870,801.76 |
六、净利润 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.1 |
持续经营净利润 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.1 |
归属于母公司股东的净利润 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 | 45,930,366.53 |
少数股东损益 | 564,458.4 | 2,725,563.86 | 1,490,158.48 | 984,929.57 |
(一)基本每股收益 | 0.06 | 0.27 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.27 | 0.21 | 0.14 |
九、综合收益总额 | 19,310,839.89 | 93,084,777.27 | 70,536,261.71 | 46,915,296.1 |
归属于母公司股东的综合收益总额 | 18,746,381.49 | 90,359,213.41 | 69,046,103.23 | 45,930,366.53 |
归属于少数股东的综合收益总额 | 564,458.4 | 2,725,563.86 | 1,490,158.48 | 984,929.57 |
公告日期 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |