流通市值:31.03亿 | 总市值:35.14亿 | ||
流通股本:1.19亿 | 总股本:1.35亿 |
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 | 396,897,301.12 | 1,734,272,991.68 | 1,209,491,659.03 | 682,375,733.91 |
营业收入 | 396,897,301.12 | 1,734,272,991.68 | 1,209,491,659.03 | 682,375,733.91 |
二、营业总成本 | 373,975,076.13 | 1,586,169,511.82 | 1,116,641,079.42 | 624,221,396.98 |
营业成本 | 311,804,237.99 | 1,354,284,852.99 | 928,869,989.22 | 513,500,047.15 |
税金及附加 | 2,983,094.1 | 12,571,545.79 | 8,674,105.84 | 5,006,732.75 |
销售费用 | 13,580,648.83 | 48,386,885.64 | 31,279,486.8 | 19,540,472.06 |
管理费用 | 29,533,645.44 | 104,268,925.73 | 91,838,442.17 | 58,715,134.17 |
研发费用 | 21,255,539.75 | 82,252,731.7 | 56,366,364.02 | 35,087,253.2 |
财务费用 | -5,182,089.98 | -15,595,430.03 | -387,308.63 | -7,628,242.35 |
其中:利息费用 | 745,115.62 | 2,175,505.62 | 1,832,819.24 | 3,423,880.13 |
其中:利息收入 | 304,403.41 | 1,970,131.19 | 1,409,540.74 | 1,085,653.05 |
加:公允价值变动收益 | - | 2,197,461.31 | 2,197,461.31 | - |
加:投资收益 | 870,854.01 | 3,064,017.48 | 1,591,210 | 929,129.65 |
资产处置收益 | - | 105,811.55 | - | - |
资产减值损失(新) | -4,608,602.54 | -20,394,690.49 | -10,771,393.34 | -8,928,326.57 |
信用减值损失(新) | 2,583,518.04 | -9,024,065.17 | -3,942,129.87 | -4,190,505.24 |
其他收益 | 829,866.31 | 4,283,300.14 | 1,976,861.18 | 985,983.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,597,860.81 | 128,335,314.68 | 83,902,588.89 | 46,950,618.59 |
加:营业外收入 | 119,493.55 | 96,795.72 | 2,383,374.18 | 2,042,652.26 |
减:营业外支出 | 184,954.81 | 2,271,896.43 | 3,070,028.66 | 2,343,333.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,532,399.55 | 126,160,213.97 | 83,215,934.41 | 46,649,937.59 |
减:所得税费用 | 1,348,848.56 | 10,846,519.52 | 4,792,432.26 | 4,372,276.69 |
六、净利润 | 21,183,550.99 | 115,313,694.45 | 78,423,502.15 | 42,277,660.9 |
持续经营净利润 | 21,183,550.99 | 115,313,694.45 | 78,423,502.15 | 42,277,660.9 |
归属于母公司股东的净利润 | 21,163,432.83 | 112,908,107.74 | 75,755,911.98 | 41,881,039.99 |
少数股东损益 | 20,118.16 | 2,405,586.71 | 2,667,590.17 | 396,620.91 |
(一)基本每股收益 | 0.16 | 0.84 | 0.56 | 0.31 |
(二)稀释每股收益 | 0.16 | 0.84 | 0.56 | 0.31 |
八、其他综合收益 | -624,946.22 | -2,806,495.65 | -1,541,858.43 | -3,242,035.48 |
归属于母公司股东的其他综合收益 | -624,946.22 | -2,806,495.65 | -1,541,858.43 | -3,242,035.48 |
九、综合收益总额 | 20,558,604.77 | 112,507,198.8 | 76,881,643.72 | 39,035,625.42 |
归属于母公司股东的综合收益总额 | 20,538,486.61 | 110,101,612.09 | 74,214,053.55 | 38,639,004.51 |
归属于少数股东的综合收益总额 | 20,118.16 | 2,405,586.71 | 2,667,590.17 | 396,620.91 |
公告日期 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |