流通市值:18.41亿 | 总市值:89.34亿 | ||
流通股本:1.21亿 | 总股本:5.89亿 |
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 | 533,580,083.05 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 |
营业收入 | 533,580,083.05 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 |
二、营业总成本 | 496,376,716.91 | 2,028,529,367.96 | 1,525,402,097.74 | 972,902,630.26 |
营业成本 | 432,070,429.09 | 1,789,956,148.7 | 1,348,758,355.5 | 863,489,403.93 |
税金及附加 | 4,021,055.37 | 11,962,849.03 | 9,079,427.52 | 6,472,294.5 |
销售费用 | 22,625,432.49 | 86,760,087.55 | 63,460,331.01 | 40,076,390.1 |
管理费用 | 22,760,024.7 | 86,832,973.97 | 59,958,830.65 | 39,433,826.63 |
研发费用 | 15,308,799.27 | 62,927,015.29 | 45,627,124.83 | 29,473,948.73 |
财务费用 | -409,024.01 | -9,909,706.58 | -1,481,971.77 | -6,043,233.63 |
其中:利息费用 | 837,361.9 | 6,252,969.86 | 4,646,300.1 | 3,004,418.29 |
其中:利息收入 | 1,240,970.1 | 3,661,049.07 | 2,615,548.9 | 1,489,701.86 |
加:投资收益 | - | 91,199.99 | 67,635.61 | 43,512.33 |
资产处置收益 | -48,681.39 | -2,471,911.52 | -2,172,375 | -297,851.28 |
资产减值损失(新) | 767,505.86 | -1,489,821.94 | -2,007,160.28 | -2,862,849.57 |
信用减值损失(新) | -4,692.26 | -2,400,423.7 | -1,008,274.13 | -2,832,996.77 |
其他收益 | 2,049,800.17 | 13,915,957.64 | 10,261,844.52 | 4,651,016.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,967,298.52 | 247,980,308.38 | 186,199,269.71 | 124,733,750.9 |
加:营业外收入 | 106,246.82 | 557,715.3 | 150,600.96 | 86,744.54 |
减:营业外支出 | 239,224.51 | 575,193.59 | 333,877.08 | 180,835.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,834,320.83 | 247,962,830.09 | 186,015,993.59 | 124,639,660.02 |
减:所得税费用 | 5,214,132.61 | 29,026,111.37 | 22,805,202.06 | 15,511,280.08 |
六、净利润 | 34,620,188.22 | 218,936,718.72 | 163,210,791.53 | 109,128,379.94 |
持续经营净利润 | 34,620,188.22 | 218,936,718.72 | 163,210,791.53 | 109,128,379.94 |
归属于母公司股东的净利润 | 34,977,654.35 | 220,100,959.17 | 164,045,673.4 | 109,713,072.31 |
少数股东损益 | -357,466.13 | -1,164,240.45 | -834,881.87 | -584,692.37 |
(一)基本每股收益 | 0.06 | 0.5 | 0.37 | 0.25 |
(二)稀释每股收益 | 0.06 | 0.5 | 0.37 | 0.25 |
八、其他综合收益 | -4,165,796.54 | 1,579,380.62 | -856,510.47 | 235,757.52 |
归属于母公司股东的其他综合收益 | -4,165,796.54 | 1,579,380.62 | -856,510.47 | 235,757.52 |
九、综合收益总额 | 30,454,391.68 | 220,516,099.34 | 162,354,281.06 | 109,364,137.46 |
归属于母公司股东的综合收益总额 | 30,811,857.81 | 221,680,339.79 | 163,189,162.93 | 109,948,829.83 |
归属于少数股东的综合收益总额 | -357,466.13 | -1,164,240.45 | -834,881.87 | -584,692.37 |
公告日期 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |