流通市值:23.42亿 | 总市值:45.66亿 | ||
流通股本:1.24亿 | 总股本:2.41亿 |
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 | 412,207,153.06 | 1,791,038,381.87 | 1,384,108,531.12 | 893,359,233.98 |
营业收入 | 412,207,153.06 | 1,791,038,381.87 | 1,384,108,531.12 | 893,359,233.98 |
二、营业总成本 | 322,268,648.1 | 1,553,305,376.67 | 1,179,523,092.21 | 775,835,824.52 |
营业成本 | 253,574,167.95 | 1,263,333,300.74 | 950,877,860.73 | 623,399,346.35 |
税金及附加 | 4,197,204.57 | 12,568,772.66 | 9,240,780.44 | 6,638,064.95 |
销售费用 | 4,990,293.95 | 19,371,382.3 | 15,705,593.34 | 10,941,296.31 |
管理费用 | 39,824,895.96 | 143,955,828.91 | 106,324,850.75 | 70,948,541.53 |
研发费用 | 11,601,743.51 | 84,732,722.56 | 75,309,438.87 | 51,791,945.91 |
财务费用 | 8,080,342.16 | 29,343,369.5 | 22,064,568.08 | 12,116,629.47 |
其中:利息费用 | 14,888,492.61 | 70,188,490.34 | 53,949,380.17 | 36,633,434.79 |
其中:利息收入 | 6,960,309.31 | 36,055,916.08 | 28,034,105.78 | 20,108,895.99 |
加:公允价值变动收益 | - | 3,356.16 | 511,329.05 | 629,342.47 |
加:投资收益 | 277,893.84 | 2,776,543.64 | 1,763,634.95 | 882,820.43 |
资产处置收益 | -689,773.63 | -6,977,756.31 | -596,290.3 | -596,290.29 |
资产减值损失(新) | 870,935.37 | -28,525,974.87 | -23,219,642.19 | -12,279,757.83 |
信用减值损失(新) | -2,935,445.68 | -11,726,209.8 | -9,214,612.69 | -3,963,417.95 |
其他收益 | 7,688,598.36 | 50,584,154.45 | 39,345,179.87 | 30,302,795.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 95,150,713.22 | 243,867,118.47 | 213,175,037.6 | 132,498,902.12 |
加:营业外收入 | 292,424.18 | 728,375.93 | 496,850.73 | 300,735.14 |
减:营业外支出 | 582,289.56 | 10,890,853.52 | 3,133,650.12 | 780,456.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,860,847.84 | 233,704,640.88 | 210,538,238.21 | 132,019,180.82 |
减:所得税费用 | 14,877,021.22 | 10,061,906.59 | 10,186,414.96 | 6,296,333.59 |
六、净利润 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 |
持续经营净利润 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 |
归属于母公司股东的净利润 | 76,842,993.9 | 215,543,277.64 | 193,355,282.62 | 119,916,130.62 |
少数股东损益 | 3,140,832.72 | 8,099,456.65 | 6,996,540.63 | 5,806,716.61 |
(一)基本每股收益 | 0.32 | 0.89 | 0.8 | 0.49 |
(二)稀释每股收益 | 0.32 | 0.89 | 0.79 | 0.49 |
九、综合收益总额 | 79,983,826.62 | 223,642,734.29 | 200,351,823.25 | 125,722,847.23 |
归属于母公司股东的综合收益总额 | 76,842,993.9 | 215,543,277.64 | 193,355,282.62 | 119,916,130.62 |
归属于少数股东的综合收益总额 | 3,140,832.72 | 8,099,456.65 | 6,996,540.63 | 5,806,716.61 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |