流通市值:12.81亿 | 总市值:48.21亿 | ||
流通股本:5586.49万 | 总股本:2.10亿 |
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 | 332,669,262.33 | 1,395,468,380.86 | 990,277,107.22 | 655,596,321.22 |
营业收入 | 332,669,262.33 | 1,395,468,380.86 | 990,277,107.22 | 655,596,321.22 |
二、营业总成本 | 309,487,525.98 | 1,315,374,968.28 | 925,323,368.71 | 604,482,112.28 |
营业成本 | 291,390,666.2 | 1,233,054,042.83 | 859,609,152.64 | 564,572,110.93 |
税金及附加 | 1,732,766.58 | 4,154,758.71 | 2,302,946.6 | 940,262.19 |
销售费用 | 430,554.1 | 2,551,691.73 | 1,524,494.12 | 873,906.71 |
管理费用 | 13,538,451.07 | 49,102,606.05 | 33,599,582.08 | 24,563,238.53 |
研发费用 | 1,695,286.28 | 30,408,592.19 | 20,779,852.5 | 14,176,654.23 |
财务费用 | 699,801.75 | -3,896,723.23 | 7,507,340.77 | -644,060.31 |
其中:利息费用 | 43,543.75 | 460,865.69 | 314,631.41 | 177,083.59 |
其中:利息收入 | 253,941.9 | 772,956.92 | 614,427.91 | 390,269.22 |
加:投资收益 | - | -52,872.82 | - | - |
资产减值损失(新) | -4,001,211.46 | 591,670.46 | -8,911,751.72 | -5,383,893.62 |
信用减值损失(新) | 7,824,127.84 | 7,700,146.51 | 8,122,505.54 | 6,011,451.15 |
其他收益 | 1,054,907.56 | 2,979,027.56 | 1,694,465.28 | 436,557.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,059,560.29 | 91,311,384.29 | 65,858,957.61 | 52,178,324.19 |
加:营业外收入 | 13,925.78 | 137,067.9 | 74,166.94 | 62,824.33 |
减:营业外支出 | 175,715.89 | 438,931.89 | 400,008.19 | 346,254.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,897,770.18 | 91,009,520.3 | 65,533,116.36 | 51,894,893.82 |
减:所得税费用 | 6,768,565.22 | 19,338,474.09 | 11,154,817.77 | 8,787,983.88 |
六、净利润 | 21,129,204.96 | 71,671,046.21 | 54,378,298.59 | 43,106,909.94 |
持续经营净利润 | 21,129,204.96 | 71,671,046.21 | 54,378,298.59 | 43,106,909.94 |
归属于母公司股东的净利润 | 21,129,204.96 | 71,671,046.21 | 54,378,298.59 | 43,106,909.94 |
(一)基本每股收益 | 0.1 | 0.43 | 0.35 | 0.28 |
(二)稀释每股收益 | 0.1 | 0.43 | 0.35 | 0.28 |
八、其他综合收益 | -41,492.08 | 1,000,676.57 | -310,094.23 | 174,123.21 |
归属于母公司股东的其他综合收益 | -41,492.08 | 1,000,676.57 | -310,094.23 | 174,123.21 |
九、综合收益总额 | 21,087,712.88 | 72,671,722.78 | 54,068,204.36 | 43,281,033.15 |
归属于母公司股东的综合收益总额 | 21,087,712.88 | 72,671,722.78 | 54,068,204.36 | 43,281,033.15 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |