流通市值:17.48亿 | 总市值:25.93亿 | ||
流通股本:7710.22万 | 总股本:1.14亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 975,398,816.01 | 703,267,200.5 | 453,827,510.18 | 232,384,281.72 |
营业收入 | 975,398,816.01 | 703,267,200.5 | 453,827,510.18 | 232,384,281.72 |
二、营业总成本 | 919,231,864.14 | 656,877,740.15 | 420,393,551.22 | 208,744,735.33 |
营业成本 | 746,576,043.19 | 533,404,820.62 | 341,295,082.26 | 171,804,114.13 |
税金及附加 | 5,539,239.62 | 3,880,326.54 | 2,548,779.56 | 1,195,189.7 |
销售费用 | 20,350,941.49 | 14,256,875.72 | 8,980,721.98 | 4,887,835.37 |
管理费用 | 72,285,394.86 | 49,100,167.39 | 34,301,298.33 | 16,952,369.31 |
研发费用 | 57,070,051.92 | 43,326,096.42 | 25,627,823.5 | 11,135,805.53 |
财务费用 | 17,410,193.06 | 12,909,453.46 | 7,639,845.59 | 2,769,421.29 |
其中:利息费用 | 23,623,078.51 | 16,857,672.06 | 11,524,703.42 | 5,251,119.19 |
其中:利息收入 | 5,477,487.19 | 4,419,739.7 | 3,328,790.11 | -2,340,957.89 |
加:投资收益 | -491,064.99 | -310,861.93 | -245,513.86 | -660.56 |
资产处置收益 | 478,786.28 | 190,902.1 | 94,931.58 | 134,557.15 |
资产减值损失(新) | -9,631,577.54 | -6,659,812.93 | -4,683,443.13 | -3,307,248.66 |
信用减值损失(新) | -819,220.47 | 2,092,280.05 | 2,710,428.17 | 1,799,370.98 |
其他收益 | 12,534,840.43 | 8,203,712.53 | 3,113,244.43 | 2,104,356.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,238,715.58 | 49,905,680.17 | 34,423,606.15 | 24,369,921.43 |
加:营业外收入 | 0.35 | - | - | 0 |
减:营业外支出 | 2,234,489.72 | 353,024.82 | 323,090.67 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,004,226.21 | 49,552,655.35 | 34,100,515.48 | 24,359,921.43 |
减:所得税费用 | 2,348,824.44 | 3,080,367.46 | 2,073,682.32 | 1,498,164.1 |
六、净利润 | 53,655,401.77 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 |
持续经营净利润 | 53,655,401.77 | 46,472,287.89 | 32,026,833.16 | - |
归属于母公司股东的净利润 | 53,611,851.13 | 46,472,123.82 | 32,078,300.3 | 22,794,033.73 |
少数股东损益 | 43,550.64 | 164.07 | -51,467.14 | 67,723.6 |
(一)基本每股收益 | 0.48 | 0.42 | 0.29 | 0.28 |
(二)稀释每股收益 | 0.48 | 0.42 | 0.29 | 0.28 |
八、其他综合收益 | -957.09 | - | - | - |
归属于母公司股东的其他综合收益 | -936.37 | - | - | - |
九、综合收益总额 | 53,654,444.68 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 |
归属于母公司股东的综合收益总额 | 53,610,914.76 | 46,472,123.82 | 32,078,300.3 | 22,794,033.73 |
归属于少数股东的综合收益总额 | 43,529.92 | 164.07 | -51,467.14 | 67,723.6 |
公告日期 | 2025-04-18 | 2024-10-26 | 2024-08-20 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |