流通市值:29.39亿 | 总市值:35.26亿 | ||
流通股本:5.72亿 | 总股本:6.86亿 |
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 | 384,844,123.24 | 1,544,655,095.58 | 1,108,809,530.85 | 706,903,131.74 |
营业收入 | 384,844,123.24 | 1,544,655,095.58 | 1,108,809,530.85 | 706,903,131.74 |
利息收入 | 0 | - | 0 | - |
已赚保费 | 0 | - | 0 | - |
手续费及佣金收入 | 0 | - | 0 | - |
二、营业总成本 | 358,442,434.84 | 1,475,650,778.21 | 1,055,834,465.4 | 680,359,146.48 |
营业成本 | 285,444,659.66 | 1,185,166,515.42 | 836,521,673.45 | 532,412,820.71 |
利息支出 | 0 | - | 0 | - |
手续费及佣金支出 | 0 | - | 0 | - |
退保金 | 0 | - | 0 | - |
赔付支出净额 | 0 | - | 0 | - |
提取保险合同准备金净额 | 0 | - | 0 | - |
保单红利支出 | 0 | - | 0 | - |
分保费用 | 0 | - | 0 | - |
税金及附加 | 4,232,226.37 | 18,280,377.4 | 10,812,592.02 | 7,315,901.68 |
销售费用 | 17,183,884.61 | 64,768,811.11 | 47,446,758.32 | 32,187,782.83 |
管理费用 | 28,897,497.76 | 117,825,707.32 | 85,562,810.1 | 57,495,816.47 |
研发费用 | 21,130,384.67 | 96,080,031.41 | 72,502,527.62 | 48,268,776.88 |
财务费用 | 1,553,781.77 | -6,470,664.45 | 2,988,103.89 | 2,678,047.91 |
其中:利息费用 | 2,752,613.06 | 2,867,549.89 | 9,173,896.34 | 9,022,806.3 |
其中:利息收入 | -786,692.13 | 6,711,505.26 | -5,315,374.14 | -4,384,560.73 |
加:公允价值变动收益 | 0 | - | 0 | 0 |
加:投资收益 | -576,316 | 3,374,522.65 | 14,993,809.4 | 10,251,820.91 |
净敞口套期收益 | 0 | - | 0 | 0 |
汇兑收益 | 0 | - | 0 | - |
资产处置收益 | -210,796.48 | -12,177,840.26 | 25,422.85 | 304,766.13 |
资产减值损失(新) | -5,683,790.4 | -25,124,246.13 | -21,713,290.27 | -16,410,330.18 |
信用减值损失(新) | -1,639,147.69 | -8,963,185.82 | -5,543,069.89 | -4,613,076.28 |
其他收益 | 15,950,753.71 | 34,616,420.56 | 25,363,638.18 | 22,813,716.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,242,391.54 | 60,729,988.37 | 66,101,575.72 | 38,890,882.36 |
加:营业外收入 | 150,908.33 | 3,596,576.46 | 341,475.77 | 264,465.89 |
减:营业外支出 | 386,210.09 | 6,709,950.28 | 5,923,163.12 | 5,884,760.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,007,089.78 | 57,616,614.55 | 60,519,888.37 | 33,270,587.3 |
减:所得税费用 | 4,625,718.08 | 22,598,713.47 | 11,938,487.86 | 8,493,123.59 |
六、净利润 | 29,381,371.7 | 35,017,901.08 | 48,581,400.51 | 24,777,463.71 |
持续经营净利润 | 29,381,371.7 | 35,017,901.08 | 48,581,400.51 | 24,777,463.71 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | 27,483,184.14 | 31,584,468.01 | 44,630,288.23 | 23,331,225.89 |
少数股东损益 | 1,898,187.56 | 3,433,433.07 | 3,951,112.28 | 1,446,237.82 |
(一)基本每股收益 | 0.04 | 0.05 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.05 | 0.07 | 0.03 |
八、其他综合收益 | 0 | 1,931,920.31 | 0 | - |
归属于母公司股东的其他综合收益 | 0 | 1,931,920.31 | 0 | - |
九、综合收益总额 | 29,381,371.7 | 36,949,821.39 | 48,581,400.51 | 24,777,463.71 |
归属于母公司股东的综合收益总额 | 27,483,184.14 | 33,516,388.32 | 44,630,288.23 | 23,331,225.89 |
归属于少数股东的综合收益总额 | 1,898,187.56 | 3,433,433.07 | 3,951,112.28 | 1,446,237.82 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |