流通市值:53.19亿 | 总市值:65.00亿 | ||
流通股本:9162.63万 | 总股本:1.12亿 |
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 | 232,533,711.85 | 1,053,505,564.23 | 853,811,740.46 | 566,083,693.33 |
营业收入 | 232,533,711.85 | 1,053,505,564.23 | 853,811,740.46 | 566,083,693.33 |
二、营业总成本 | 196,935,576.64 | 866,031,922.67 | 680,083,979.03 | 462,846,523.34 |
营业成本 | 176,245,310.34 | 799,042,795.86 | 626,782,881.56 | 426,743,920.26 |
税金及附加 | 1,317,685.79 | 3,473,339.18 | 2,629,371.6 | 1,714,375.26 |
销售费用 | 3,393,068.26 | 13,172,521.32 | 15,689,100.68 | 11,432,771.41 |
管理费用 | 11,266,971.73 | 42,459,119.33 | 29,361,246.44 | 18,780,951.51 |
研发费用 | 4,461,340.73 | 8,122,033.08 | 5,736,148.61 | 4,270,276.88 |
财务费用 | 251,199.79 | -237,886.1 | -114,769.86 | -95,771.98 |
其中:利息费用 | 479,179.28 | 3,377,081.7 | 2,864,735.42 | 2,180,587.18 |
其中:利息收入 | 512,172.28 | 3,715,690.59 | 3,164,582.17 | 2,469,441.94 |
加:投资收益 | 599,545.09 | -1,974,616.93 | -2,237,049.94 | -1,397,518.65 |
资产处置收益 | 300,000 | 666,286.93 | -528.38 | -528.38 |
资产减值损失(新) | -3,680,333.4 | -28,352,405.75 | -20,700,275.72 | -7,459,446.7 |
信用减值损失(新) | 2,743,087.41 | 4,178,476.68 | 5,941,243.55 | 6,186,270.05 |
其他收益 | 1,312,860.02 | 21,761,017.38 | 16,742,400.24 | 11,630,380.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,873,294.33 | 183,752,399.87 | 173,473,551.18 | 112,196,327.13 |
加:营业外收入 | 77,249.96 | 3,650,105.6 | 3,573,324.48 | 3,571,793.24 |
减:营业外支出 | 58,795.92 | 98,979.22 | 84,579.22 | 59,129.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,891,748.37 | 187,303,526.25 | 176,962,296.44 | 115,708,991.15 |
减:所得税费用 | 5,892,204.83 | 25,468,600.54 | 26,311,053.72 | 16,748,422.28 |
六、净利润 | 30,999,543.54 | 161,834,925.71 | 150,651,242.72 | 98,960,568.87 |
持续经营净利润 | 30,999,543.54 | 161,834,925.71 | 150,651,242.72 | 98,960,568.87 |
归属于母公司股东的净利润 | 30,999,543.54 | 161,834,925.71 | 150,651,242.72 | 98,960,568.87 |
(一)基本每股收益 | 0.28 | 1.48 | 1.39 | 0.91 |
(二)稀释每股收益 | 0.28 | 1.47 | 1.36 | 0.9 |
九、综合收益总额 | 30,999,543.54 | 161,834,925.71 | 150,651,242.72 | 98,960,568.87 |
归属于母公司股东的综合收益总额 | 30,999,543.54 | 161,834,925.71 | 150,651,242.72 | 98,960,568.87 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |