流通市值:192.19亿 | 总市值:296.24亿 | ||
流通股本:1.94亿 | 总股本:2.99亿 |
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 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 | 556,976,904.23 |
营业收入 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 | 556,976,904.23 |
二、营业总成本 | 221,899,795.27 | 877,406,901.03 | 643,895,778.74 | 427,043,651.37 |
营业成本 | 189,238,975.75 | 737,549,112.85 | 544,537,804.2 | 357,879,200.03 |
税金及附加 | 3,350,113.94 | 12,378,271.03 | 8,035,972.84 | 5,399,229.69 |
销售费用 | 5,826,110.35 | 23,476,354.48 | 16,387,772.8 | 10,777,400.75 |
管理费用 | 18,027,549.42 | 64,671,477.57 | 51,194,414.28 | 34,472,209.97 |
研发费用 | 12,130,572.23 | 49,817,605 | 36,333,688.62 | 25,343,784.87 |
财务费用 | -6,673,526.42 | -10,485,919.9 | -12,593,874 | -6,828,173.94 |
其中:利息费用 | 699,653.29 | 3,188,018.89 | 2,300,110.92 | 1,596,456.6 |
其中:利息收入 | 798,670.11 | 12,127,419.28 | 11,514,099.71 | 7,597,413.31 |
加:公允价值变动收益 | -2,752,652.05 | 6,082,596.44 | 2,237,090.41 | 3,933,300 |
加:投资收益 | 6,435,146.83 | 4,292,397.09 | 1,524,843.92 | -1,780,153.85 |
资产处置收益 | 168,784.56 | -159,764.04 | -325,147.2 | -326,242.28 |
资产减值损失(新) | 0 | -6,998,202.09 | - | - |
信用减值损失(新) | -688,722.33 | -993,442.73 | -543,479.53 | -63,772.5 |
其他收益 | 1,828,805.52 | 12,614,550.69 | 7,583,729.58 | 6,254,576.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,147,613.99 | 274,882,374.39 | 201,971,318.1 | 137,950,961.16 |
加:营业外收入 | 19,014.38 | 107,158.42 | 102,671.05 | 92,010.14 |
减:营业外支出 | 963,436.07 | 510,066.31 | 340,040.54 | 194,738.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,203,192.3 | 274,479,466.5 | 201,733,948.61 | 137,848,233.26 |
减:所得税费用 | 9,783,842.47 | 38,722,084.13 | 27,957,853.88 | 19,691,187.08 |
六、净利润 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 | 118,157,046.18 |
持续经营净利润 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 | 118,157,046.18 |
归属于母公司股东的净利润 | 53,036,545.59 | 229,095,259.29 | 169,172,978.87 | 115,409,290.8 |
少数股东损益 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 | 2,747,755.38 |
(一)基本每股收益 | 0.18 | 0.77 | 0.57 | 0.39 |
(二)稀释每股收益 | 0.18 | 0.77 | 0.57 | 0.39 |
八、其他综合收益 | -17,122.77 | -43,953.34 | 45,350.23 | -20,354 |
归属于母公司股东的其他综合收益 | -17,122.77 | -43,953.34 | 45,350.23 | -20,354 |
九、综合收益总额 | 54,402,227.06 | 235,713,429.03 | 173,821,444.96 | 118,136,692.18 |
归属于母公司股东的综合收益总额 | 53,019,422.82 | 229,051,305.95 | 169,218,329.1 | 115,388,936.8 |
归属于少数股东的综合收益总额 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 | 2,747,755.38 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |