流通市值:127.24亿 | 总市值:127.24亿 | ||
流通股本:6.55亿 | 总股本:6.55亿 |
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 | 257,794,790.51 | 969,893,361.83 | 793,607,978.93 | 531,905,407.39 |
营业收入 | 257,794,790.51 | 969,893,361.83 | 793,607,978.93 | 531,905,407.39 |
二、营业总成本 | 229,169,643.66 | 869,971,354.47 | 725,627,156.34 | 480,784,846.35 |
营业成本 | 173,948,760.3 | 615,770,718.07 | 536,476,512.83 | 354,620,891.86 |
税金及附加 | 4,394,120.57 | 16,245,446.53 | 11,968,774.31 | 7,901,427.57 |
销售费用 | 10,869,828 | 48,995,366.23 | 33,161,218.93 | 22,494,387.4 |
管理费用 | 17,999,060.71 | 83,667,577.88 | 57,752,921.49 | 38,599,329.15 |
研发费用 | 8,389,438.93 | 37,839,834.26 | 28,156,697.84 | 18,366,861.27 |
财务费用 | 13,568,435.15 | 67,452,411.5 | 58,111,030.94 | 38,801,949.1 |
其中:利息费用 | 15,539,428.24 | 66,389,971.38 | 56,483,840.65 | 36,227,181.21 |
其中:利息收入 | 128,199.03 | 338,506.6 | 305,566.33 | 268,534.65 |
加:投资收益 | -202,252.57 | 2,385,101.69 | 2,527,922.09 | 2,690,539.42 |
资产处置收益 | - | 10,704.07 | 9,778.95 | 9,778.95 |
资产减值损失(新) | -659,287.33 | -93,679,833.16 | - | - |
信用减值损失(新) | -5,185,981.07 | -9,221,655.67 | -7,613,229.21 | -6,579,648.75 |
其他收益 | 3,119,160.17 | 15,897,357.95 | 9,148,586.55 | 5,551,791.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,696,786.05 | 15,313,682.24 | 72,053,880.97 | 52,793,022.34 |
加:营业外收入 | - | 1,062,456.04 | 260 | - |
减:营业外支出 | 377,730.24 | 12,923,856.09 | 1,059,973.23 | 602,203.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,319,055.81 | 3,452,282.19 | 70,994,167.74 | 52,190,818.78 |
减:所得税费用 | -378,178.34 | -36,419,593 | 6,237,626.03 | 5,336,296.99 |
六、净利润 | 25,697,234.15 | 39,871,875.19 | 64,756,541.71 | 46,854,521.79 |
持续经营净利润 | 25,697,234.15 | 39,871,875.19 | 64,756,541.71 | 46,854,521.79 |
归属于母公司股东的净利润 | 23,851,357.03 | 35,142,986.58 | 60,388,564.9 | 44,144,584.61 |
少数股东损益 | 1,845,877.12 | 4,728,888.61 | 4,367,976.81 | 2,709,937.18 |
(一)基本每股收益 | 0.04 | 0.05 | 0.09 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.05 | 0.09 | 0.09 |
八、其他综合收益 | 65,256.12 | -1,386,822.62 | -3,296,827.71 | -2,957,998.57 |
归属于母公司股东的其他综合收益 | 75,609.47 | -1,428,104.69 | -3,136,315.68 | -3,004,452.36 |
九、综合收益总额 | 25,762,490.27 | 38,485,052.57 | 61,459,714 | 43,896,523.22 |
归属于母公司股东的综合收益总额 | 23,926,966.5 | 33,714,881.89 | 57,252,249.22 | 41,140,132.25 |
归属于少数股东的综合收益总额 | 1,835,523.77 | 4,770,170.68 | 4,207,464.78 | 2,756,390.97 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-10 |
审计意见(境内) | 标准无保留意见 |