流通市值:27.38亿 | 总市值:42.61亿 | ||
流通股本:8126.01万 | 总股本:1.26亿 |
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 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.3 |
营业收入 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.3 |
二、营业总成本 | 225,083,729.05 | 864,930,918.55 | 649,502,429.4 | 435,900,434.44 |
营业成本 | 146,633,371.63 | 601,455,237.5 | 456,586,579.39 | 321,978,315.97 |
税金及附加 | 2,834,304.58 | 10,044,939.57 | 7,872,148.05 | 5,239,393.22 |
销售费用 | 32,603,729.12 | 112,030,466.13 | 81,165,194.24 | 55,729,839.68 |
管理费用 | 25,601,629.06 | 102,052,793.94 | 67,548,499.26 | 46,780,738.88 |
研发费用 | 20,058,596.67 | 85,850,696.49 | 59,882,798.01 | 34,981,065.26 |
财务费用 | -2,647,902.01 | -46,503,215.08 | -23,552,789.55 | -28,808,918.57 |
其中:利息费用 | 193,254.75 | 1,625,904.41 | 1,127,403.78 | 554,679.73 |
其中:利息收入 | 6,884,418.12 | 26,413,864.63 | 20,831,983.16 | 16,072,459.43 |
加:公允价值变动收益 | 3,734,328.49 | 17,310,981.43 | 12,719,900.13 | 6,938,860.87 |
加:投资收益 | 152,875.02 | 1,051,396.23 | 1,050,545.6 | 789,897.61 |
资产处置收益 | - | 429,264.04 | 247,838.89 | 1,319,154.97 |
资产减值损失(新) | -4,850,022.17 | -5,576,579.12 | -2,728,764.61 | -943,622.6 |
信用减值损失(新) | -483,919.34 | 400,121.05 | 116,693.46 | 110,810.41 |
其他收益 | 498,865.48 | 2,798,333.73 | 2,604,474.09 | 2,312,136.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,817,633.35 | 363,434,644.15 | 310,681,800.43 | 243,351,110.6 |
加:营业外收入 | 59,482.26 | 302,065.39 | 104,563.38 | 77,371.78 |
减:营业外支出 | 1,024,717.83 | 2,429,110.32 | 1,101,312.89 | 484,337.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,852,397.78 | 361,307,599.22 | 309,685,050.92 | 242,944,144.61 |
减:所得税费用 | 8,888,176.87 | 55,854,455.81 | 48,817,150.37 | 38,360,834.28 |
六、净利润 | 53,964,220.91 | 305,453,143.41 | 260,867,900.55 | 204,583,310.33 |
持续经营净利润 | 53,964,220.91 | 305,453,143.41 | 260,867,900.55 | 204,583,310.33 |
归属于母公司股东的净利润 | 53,258,471.23 | 301,687,665.47 | 258,355,639.64 | 202,935,538.53 |
少数股东损益 | 705,749.68 | 3,765,477.94 | 2,512,260.91 | 1,647,771.8 |
(一)基本每股收益 | 0.42 | 2.39 | 2.04 | 1.6 |
(二)稀释每股收益 | 0.42 | 2.39 | 2.04 | 1.6 |
八、其他综合收益 | 9,783,333.95 | -10,151,198.8 | 1,022,224.49 | -4,363,630.62 |
归属于母公司股东的其他综合收益 | 9,783,333.95 | -10,151,198.8 | 1,022,224.49 | -4,363,630.62 |
九、综合收益总额 | 63,747,554.86 | 295,301,944.61 | 261,890,125.04 | 200,219,679.71 |
归属于母公司股东的综合收益总额 | 63,041,805.18 | 291,536,466.67 | 259,377,864.13 | 198,571,907.91 |
归属于少数股东的综合收益总额 | 705,749.68 | 3,765,477.94 | 2,512,260.91 | 1,647,771.8 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |