流通市值:58.79亿 | 总市值:76.52亿 | ||
流通股本:5.23亿 | 总股本:6.80亿 |
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 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 |
营业收入 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 |
二、营业总成本 | 658,909,642.74 | 2,539,093,367.91 | 1,844,599,701.18 | 1,203,621,780.25 |
营业成本 | 617,921,988.76 | 2,381,617,021.6 | 1,737,177,335.65 | 1,139,059,762.3 |
税金及附加 | 1,975,931.32 | 6,481,181.29 | 4,718,533.46 | 3,365,168.92 |
销售费用 | 4,184,647.75 | 21,137,905.33 | 12,949,964.08 | 8,823,609.7 |
管理费用 | 11,571,320.71 | 43,228,303.27 | 27,710,391.42 | 17,774,124.23 |
研发费用 | 32,758,092.09 | 129,483,955.76 | 93,779,591.86 | 60,449,940.67 |
财务费用 | -9,502,337.89 | -42,854,999.34 | -31,736,115.29 | -25,850,825.57 |
其中:利息费用 | 52,479.58 | 83,884.28 | 73,026.79 | 70,507.61 |
其中:利息收入 | 7,971,014.49 | 44,472,535.78 | 35,178,302.81 | 25,993,412.09 |
加:公允价值变动收益 | - | -58,800 | -58,800 | -58,800 |
加:投资收益 | -241,075.87 | -7,374,573.36 | -8,575,386.49 | -8,798,740.48 |
资产减值损失(新) | -3,764,286.23 | -12,089,281.46 | -7,116,523.88 | -4,041,558.46 |
信用减值损失(新) | -501,894.85 | -271,036.88 | 905,925.6 | -1,810,986.32 |
其他收益 | 885,552.13 | 13,451,541.18 | 12,509,232.18 | 11,201,056.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,878,785.6 | 214,119,605.95 | 175,486,572.06 | 126,719,077.74 |
加:营业外收入 | 120,558.28 | 100,677.23 | 80,364.69 | 55,112.7 |
减:营业外支出 | 85.34 | 2,587,124.2 | 521,117.77 | 21,059.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,999,258.54 | 211,633,158.98 | 175,045,818.98 | 126,753,131.41 |
减:所得税费用 | 7,557,684.85 | 16,040,040.72 | 15,473,702.62 | 13,667,589.51 |
六、净利润 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 |
持续经营净利润 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 |
归属于母公司股东的净利润 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 |
(一)基本每股收益 | 0.09 | 0.3 | 0.25 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.3 | 0.25 | 0.17 |
九、综合收益总额 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 |
归属于母公司股东的综合收益总额 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 |
公告日期 | 2025-04-11 | 2025-01-25 | 2024-10-11 | 2024-07-31 |
审计意见(境内) | 标准无保留意见 |