流通市值:44.60亿 | 总市值:76.40亿 | ||
流通股本:3.38亿 | 总股本:5.80亿 |
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 | 420,355,229.15 | 1,834,376,591.62 | 1,382,134,895.62 | 922,189,612.04 |
营业收入 | 420,355,229.15 | 1,834,376,591.62 | 1,382,134,895.62 | 922,189,612.04 |
二、营业总成本 | 364,271,158.49 | 1,691,702,898.39 | 1,237,349,433.56 | 817,439,405.68 |
营业成本 | 175,103,258.58 | 771,931,040.22 | 578,114,892.61 | 380,355,719.89 |
税金及附加 | 3,808,913.32 | 20,432,701.38 | 15,899,058.61 | 8,784,613.41 |
销售费用 | 85,318,074.69 | 454,011,343.89 | 323,542,495.9 | 218,113,401.07 |
管理费用 | 30,929,498.33 | 120,789,456.03 | 85,597,754.01 | 58,119,753.44 |
研发费用 | 76,916,630.64 | 340,239,100.21 | 242,727,837.53 | 162,106,773.78 |
财务费用 | -7,805,217.07 | -15,700,743.34 | -8,532,605.1 | -10,040,855.91 |
其中:利息费用 | 191,549.27 | 754,298.51 | 553,326.05 | 348,058.41 |
其中:利息收入 | 2,037,575.67 | 7,966,590.53 | 6,094,070.39 | 3,856,882.03 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | -1,025,990.49 | - | - |
加:投资收益 | 998,408.81 | 1,797,115.41 | 655,817.14 | 649,086.55 |
资产处置收益 | 25,597.75 | 9,651.64 | 2,637.22 | 1,648.02 |
资产减值损失(新) | -18,309.27 | -16,340,908.79 | -437,282.74 | -437,282.74 |
信用减值损失(新) | -850,359.19 | -2,544,374.85 | -538,360.21 | -300,125.22 |
其他收益 | 7,682,668.78 | 40,257,176.26 | 29,042,761.81 | 21,810,901.87 |
四、营业利润 | 63,922,077.54 | 164,826,362.41 | 173,511,035.28 | 126,474,434.84 |
加:营业外收入 | 1,218,753.24 | 2,922,033.96 | 2,009,852.02 | 1,494,014.54 |
减:营业外支出 | 65,517.53 | 1,821,117.44 | 390,656.02 | 162,288.51 |
五、利润总额 | 65,075,313.25 | 165,927,278.93 | 175,130,231.28 | 127,806,160.87 |
减:所得税费用 | -104,647.17 | 3,088,497.69 | 2,079,040.76 | 1,380,276.08 |
六、净利润 | 65,179,960.42 | 162,838,781.24 | 173,051,190.52 | 126,425,884.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 65,179,960.42 | 162,838,781.24 | 173,051,190.52 | 126,425,884.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 65,088,179.59 | 162,109,421.89 | 171,899,407.52 | 125,091,507.07 |
少数股东损益 | 91,780.83 | 729,359.35 | 1,151,783 | 1,334,377.72 |
扣除非经常损益后的净利润 | 60,066,904.85 | 143,654,252.86 | 158,326,617.29 | 114,233,685.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.28 | 0.3 | 0.22 |
(二)稀释每股收益 | 0.11 | 0.28 | 0.3 | 0.22 |
八、其他综合收益 | -183,200.48 | 1,037,548.43 | -1,106,654.42 | 495,033.15 |
归属于母公司股东的其他综合收益 | -181,605.85 | 1,030,154.95 | -1,105,064.69 | 492,870.97 |
九、综合收益总额 | 64,996,759.94 | 163,876,329.67 | 171,944,536.1 | 126,920,917.94 |
归属于母公司股东的综合收益总额 | 64,906,573.74 | 163,139,576.84 | 170,794,342.83 | 125,584,378.04 |
归属于少数股东的综合收益总额 | 90,186.2 | 736,752.83 | 1,150,193.27 | 1,336,539.9 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |