流通市值:28.12亿 | 总市值:28.12亿 | ||
流通股本:2.54亿 | 总股本:2.54亿 |
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 | 170,320,094.93 | 782,882,617.11 | 525,457,176.55 | 366,466,920.53 |
营业收入 | 170,320,094.93 | 782,882,617.11 | 525,457,176.55 | 366,466,920.53 |
二、营业总成本 | 162,923,860.48 | 691,575,050.8 | 482,348,419.56 | 331,042,535.68 |
营业成本 | 138,814,335.75 | 587,162,736.62 | 408,588,529.6 | 283,571,271.56 |
税金及附加 | 2,929,228.45 | 10,449,530.89 | 7,071,655.6 | 4,469,775.93 |
销售费用 | 2,015,873.66 | 9,094,737.77 | 7,954,292.13 | 4,626,286.73 |
管理费用 | 14,933,268.77 | 60,250,924.6 | 43,967,377.76 | 29,207,598.53 |
研发费用 | 5,324,539.92 | 31,431,537.06 | 20,399,577.4 | 13,531,531.43 |
财务费用 | -1,093,386.07 | -6,814,416.14 | -5,633,012.93 | -4,363,928.5 |
其中:利息费用 | 24,595.96 | 151,675.16 | 120,316.32 | 85,682.63 |
其中:利息收入 | 1,213,934.44 | 7,212,506.86 | 5,967,252.49 | 4,584,761.04 |
加:公允价值变动收益 | 2,191,633.89 | 2,651,128.29 | 990,646.18 | -149,731.7 |
加:投资收益 | 1,029,295.51 | 3,445,202.26 | 981,168.8 | 797,533.25 |
资产处置收益 | 44,123.55 | 517,711.84 | 91,259.14 | 686,822.11 |
资产减值损失(新) | -15,072.7 | -12,936,506.26 | 671,695.27 | 428,947.92 |
信用减值损失(新) | 1,211,430.45 | -27,866,227.54 | -3,735,932.06 | -2,787,144.77 |
其他收益 | 2,088,125.94 | 18,125,908.81 | 8,724,369.5 | 6,752,558.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,945,771.09 | 75,244,783.71 | 50,831,963.82 | 41,153,369.8 |
加:营业外收入 | 0.91 | 18,931.2 | 31,086.63 | 18,067.5 |
减:营业外支出 | 132.89 | 798,378.28 | 795,227.77 | 71,586.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,945,639.11 | 74,465,336.63 | 50,067,822.68 | 41,099,850.65 |
减:所得税费用 | 4,649,382.69 | 17,666,246.4 | 7,017,400.64 | 5,774,266.33 |
六、净利润 | 9,296,256.42 | 56,799,090.23 | 43,050,422.04 | 35,325,584.32 |
持续经营净利润 | 9,296,256.42 | 56,799,090.23 | 43,050,422.04 | 35,325,584.32 |
归属于母公司股东的净利润 | 10,554,986.49 | 63,027,777.58 | 47,489,961.52 | 38,006,718.99 |
少数股东损益 | -1,258,730.07 | -6,228,687.35 | -4,439,539.48 | -2,681,134.67 |
(一)基本每股收益 | 0.04 | 0.25 | 0.19 | 0.15 |
(二)稀释每股收益 | 0.04 | 0.25 | 0.19 | 0.15 |
九、综合收益总额 | 9,296,256.42 | 56,799,090.23 | 43,050,422.04 | 35,325,584.32 |
归属于母公司股东的综合收益总额 | 10,554,986.49 | 63,027,777.58 | 47,489,961.52 | 38,006,718.99 |
归属于少数股东的综合收益总额 | -1,258,730.07 | -6,228,687.35 | -4,439,539.48 | -2,681,134.67 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |