流通市值:79.56亿 | 总市值:79.56亿 | ||
流通股本:1.75亿 | 总股本:1.75亿 |
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 | 102,798,215.36 | 510,017,601.33 | 374,604,722.93 | 266,987,804.75 |
营业收入 | 102,798,215.36 | 510,017,601.33 | 374,604,722.93 | 266,987,804.75 |
二、营业总成本 | 100,217,246.45 | 472,945,081.68 | 331,446,961.31 | 224,250,991.35 |
营业成本 | 68,157,418.22 | 329,700,207.57 | 232,005,692.13 | 160,484,653.78 |
税金及附加 | 637,778.71 | 3,200,316.58 | 2,584,949.55 | 1,648,136.66 |
销售费用 | 4,214,110.01 | 20,395,042.76 | 13,250,016.08 | 8,885,975.9 |
管理费用 | 16,365,725.62 | 72,086,820.34 | 50,554,032.66 | 33,580,294.06 |
研发费用 | 9,423,604.88 | 45,246,269.05 | 30,387,313.37 | 18,760,196.83 |
财务费用 | 1,418,609.01 | 2,316,425.38 | 2,664,957.52 | 891,734.12 |
其中:利息费用 | 2,451,220.83 | 10,571,659.18 | 7,081,762.01 | 5,108,924.98 |
其中:利息收入 | 1,531,297.7 | 8,594,732.16 | 5,689,817.85 | 4,382,072.64 |
加:公允价值变动收益 | - | 23,355.23 | - | - |
加:投资收益 | 834,711.25 | 3,858,069.55 | 2,723,925.71 | 1,896,254.09 |
资产处置收益 | - | 284,577.62 | 258,831 | 274,465.6 |
资产减值损失(新) | 6,132,826.83 | -2,691,139.46 | -794,134.9 | -1,924,831.9 |
信用减值损失(新) | -1,325,090.95 | -5,321,736.07 | -168,774.36 | -91,343.55 |
其他收益 | 1,613,565.44 | 5,564,157.02 | 3,310,420.97 | 2,384,487.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,836,981.48 | 38,789,803.54 | 48,488,030.04 | 45,275,844.97 |
加:营业外收入 | 32,781.94 | 2,884,191.49 | 2,838,114.21 | 17,383.15 |
减:营业外支出 | 187,474.73 | 451,400.93 | 357,107.28 | 223,041.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,682,288.69 | 41,222,594.1 | 50,969,036.97 | 45,070,186.83 |
减:所得税费用 | 1,466,284.6 | 4,426,970.32 | 7,283,955.53 | 6,185,099.6 |
六、净利润 | 8,216,004.09 | 36,795,623.78 | 43,685,081.44 | 38,885,087.23 |
持续经营净利润 | 8,216,004.09 | 36,795,623.78 | 43,685,081.44 | 38,885,087.23 |
归属于母公司股东的净利润 | 9,828,510.35 | 42,954,122.15 | 48,404,833.81 | 41,866,449.83 |
少数股东损益 | -1,612,506.26 | -6,158,498.37 | -4,719,752.37 | -2,981,362.6 |
(一)基本每股收益 | 0.06 | 0.25 | 0.28 | 0.24 |
(二)稀释每股收益 | 0.06 | 0.25 | 0.28 | 0.24 |
八、其他综合收益 | 413,223.26 | 53,985.26 | 550,253.25 | 3,103.36 |
归属于母公司股东的其他综合收益 | 413,223.26 | 53,985.26 | 550,253.25 | 3,103.36 |
九、综合收益总额 | 8,629,227.35 | 36,849,609.04 | 44,235,334.69 | 38,888,190.59 |
归属于母公司股东的综合收益总额 | 10,241,733.61 | 43,008,107.41 | 48,955,087.06 | 41,869,553.19 |
归属于少数股东的综合收益总额 | -1,612,506.26 | -6,158,498.37 | -4,719,752.37 | -2,981,362.6 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |