流通市值:53.61亿 | 总市值:86.50亿 | ||
流通股本:1.37亿 | 总股本:2.20亿 |
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 | 503,209,831.35 | 1,538,649,775.61 | 1,095,117,995.82 | 734,754,605.98 |
营业收入 | 503,209,831.35 | 1,538,649,775.61 | 1,095,117,995.82 | 734,754,605.98 |
二、营业总成本 | 455,593,460.28 | 1,362,472,760.1 | 973,962,524.09 | 642,496,929.98 |
营业成本 | 412,307,514.09 | 1,206,589,203.47 | 870,627,448.31 | 576,460,405.52 |
税金及附加 | 476,832.78 | 3,745,703.24 | 1,897,781.1 | 1,106,356.67 |
销售费用 | 10,630,557.32 | 39,279,216.85 | 27,541,964.09 | 17,682,736.8 |
管理费用 | 9,018,683.54 | 34,637,103.23 | 25,712,091.71 | 17,214,633.52 |
研发费用 | 15,030,999.66 | 61,781,234.74 | 40,023,466.21 | 27,672,726.31 |
财务费用 | 8,128,872.89 | 16,440,298.57 | 8,159,772.67 | 2,360,071.16 |
其中:利息费用 | 8,004,948.34 | 18,775,803.72 | 11,445,069.63 | 5,010,541.8 |
其中:利息收入 | 121,860.16 | 3,542,423.67 | 3,433,683.82 | 2,793,000.25 |
加:公允价值变动收益 | - | - | -935.68 | -935.68 |
加:投资收益 | - | 875,094.63 | 238,591.4 | 238,591.4 |
资产处置收益 | - | 7,406.93 | 131,311.75 | 131,311.75 |
资产减值损失(新) | - | -9,661,139.79 | -574,831.07 | -574,831.07 |
信用减值损失(新) | -10,389,465.43 | -21,926,264.52 | -22,327,822.12 | -12,114,204.56 |
其他收益 | 370,154.19 | 1,637,573.87 | 816,135.51 | 345,718.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,597,059.83 | 147,109,686.63 | 99,437,921.52 | 80,283,326.15 |
加:营业外收入 | 386.92 | 1,282,349.85 | 136,222.99 | 15,322.77 |
减:营业外支出 | 88.66 | 118,377.81 | 67,756.47 | 42,251.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,597,358.09 | 148,273,658.67 | 99,506,388.04 | 80,256,397.28 |
减:所得税费用 | 3,232,656.48 | 15,006,032.66 | 8,467,497.21 | 8,069,037.66 |
六、净利润 | 34,364,701.61 | 133,267,626.01 | 91,038,890.83 | 72,187,359.62 |
持续经营净利润 | - | 133,267,626.01 | 91,038,890.83 | 72,187,359.62 |
归属于母公司股东的净利润 | 35,638,706.49 | 133,756,688.65 | 91,668,317.96 | 72,011,069.18 |
少数股东损益 | -1,274,004.88 | -489,062.64 | -629,427.13 | 176,290.44 |
(一)基本每股收益 | 0.16 | 0.61 | 0.42 | 0.33 |
(二)稀释每股收益 | 0.16 | 0.61 | 0.42 | 0.33 |
八、其他综合收益 | - | 4,563,038.86 | - | - |
归属于母公司股东的其他综合收益 | - | 3,553,288.86 | - | - |
九、综合收益总额 | 34,364,701.61 | 137,830,664.87 | 91,038,890.83 | 72,187,359.62 |
归属于母公司股东的综合收益总额 | 35,638,706.49 | 137,309,977.51 | 91,668,317.96 | 72,011,069.18 |
归属于少数股东的综合收益总额 | -1,274,004.88 | 520,687.36 | -629,427.13 | 176,290.44 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |