流通市值:99.12亿 | 总市值:99.12亿 | ||
流通股本:4.89亿 | 总股本:4.89亿 |
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 | 417,142,535.52 | 1,221,426,276.79 | 893,525,764.69 | 659,600,175.82 |
营业收入 | 417,142,535.52 | 1,221,426,276.79 | 893,525,764.69 | 659,600,175.82 |
二、营业总成本 | 350,784,558.96 | 1,060,405,475.14 | 796,296,947.47 | 538,460,325.2 |
营业成本 | 136,428,923.88 | 322,198,088.14 | 232,523,130.3 | 164,338,481.16 |
税金及附加 | 8,920,341.05 | 29,031,621.21 | 18,006,080.51 | 12,379,663.33 |
销售费用 | 172,357,469.96 | 579,277,707.35 | 444,142,086.35 | 295,389,898.46 |
管理费用 | 20,141,277.68 | 86,537,997.77 | 68,435,825.35 | 44,025,959.86 |
研发费用 | 12,335,987.72 | 38,591,738.71 | 27,910,261.53 | 17,939,645.91 |
财务费用 | 600,558.67 | 4,768,321.96 | 5,279,563.43 | 4,386,676.48 |
其中:利息费用 | 705,747.59 | 6,432,673.05 | 6,668,428.63 | 5,639,850.33 |
其中:利息收入 | 184,469.21 | 1,770,067.39 | 1,555,863.53 | 1,313,074.36 |
加:投资收益 | -368,010.79 | -7,725,123.45 | -851,473.43 | -986,502.3 |
资产处置收益 | - | -21,472 | -21,472 | - |
资产减值损失(新) | - | -12,164,730.41 | 26.66 | - |
信用减值损失(新) | 32,607.7 | -70,014,685.8 | -15,756,742.57 | -54,330,140.17 |
其他收益 | 135,837.16 | 19,706,787.51 | 16,547,234.85 | 15,146,189.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,158,410.63 | 90,801,577.5 | 97,146,390.73 | 80,969,397.43 |
加:营业外收入 | 1,505.06 | 3,509,615.78 | 605,288.78 | 7,822.46 |
减:营业外支出 | 103,919.52 | 13,464,198.39 | 8,121,121.78 | 8,120,637.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,055,996.17 | 80,846,994.89 | 89,630,557.73 | 72,856,582.84 |
减:所得税费用 | 429,065.1 | -2,753,918.36 | 9,303,298.19 | 4,276,845.99 |
六、净利润 | 65,626,931.07 | 83,600,913.25 | 80,327,259.54 | 68,579,736.86 |
持续经营净利润 | 65,626,931.07 | 83,600,913.25 | 80,327,259.54 | 68,579,736.86 |
归属于母公司股东的净利润 | 63,584,343.46 | 74,453,018.26 | 70,964,209.71 | 59,603,051.33 |
少数股东损益 | 2,042,587.61 | 9,147,894.99 | 9,363,049.83 | 8,976,685.53 |
(一)基本每股收益 | 0.13 | 0.15 | 0.14 | 0.12 |
(二)稀释每股收益 | 0.13 | 0.15 | 0.14 | 0.12 |
八、其他综合收益 | - | -753,762.16 | - | - |
归属于母公司股东的其他综合收益 | - | -772,326.72 | - | - |
九、综合收益总额 | 65,626,931.07 | 82,847,151.09 | 80,327,259.54 | 68,579,736.86 |
归属于母公司股东的综合收益总额 | 63,584,343.46 | 73,680,691.54 | 70,964,209.71 | 59,603,051.33 |
归属于少数股东的综合收益总额 | 2,042,587.61 | 9,166,459.55 | 9,363,049.83 | 8,976,685.53 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |