流通市值:39.00亿 | 总市值:72.87亿 | ||
流通股本:5266.53万 | 总股本:9840.20万 |
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 | 261,268,512.3 | 940,164,243.83 | 661,788,869.92 | 411,994,247.15 |
营业收入 | 261,268,512.3 | 940,164,243.83 | 661,788,869.92 | 411,994,247.15 |
二、营业总成本 | 239,716,004.37 | 833,316,963.9 | 589,976,683.27 | 374,312,037.85 |
营业成本 | 188,840,934.92 | 637,037,994.32 | 452,992,768.93 | 284,964,137.57 |
税金及附加 | 2,878,934.8 | 9,064,722.8 | 6,293,642.38 | 4,019,897.59 |
销售费用 | 6,126,922.4 | 24,001,826.59 | 16,800,158.36 | 10,612,751.02 |
管理费用 | 23,171,887.53 | 89,686,625.49 | 62,899,243.87 | 41,373,291.29 |
研发费用 | 16,264,338.59 | 62,616,516.2 | 40,941,677.07 | 26,242,491.03 |
财务费用 | 2,432,986.13 | 10,909,278.5 | 10,049,192.66 | 7,099,469.35 |
其中:利息费用 | 2,938,235.7 | 14,593,833.06 | 11,768,613.7 | 9,204,506.88 |
其中:利息收入 | 348,325.78 | 2,585,683.46 | 2,313,399.77 | 1,770,518.54 |
加:公允价值变动收益 | - | 0 | 0 | 0 |
加:投资收益 | 117,818.59 | 415,875.91 | 291,899.33 | 201,177.12 |
资产处置收益 | - | -91.56 | -91.56 | -434.97 |
资产减值损失(新) | -1,628,259.16 | -11,576,422.06 | -5,499,092.39 | -3,591,993.7 |
信用减值损失(新) | -975,135.09 | -15,214,967.03 | -2,819,839.58 | -1,402,481.34 |
其他收益 | 2,256,815.23 | 12,664,220.83 | 7,366,710.51 | 6,069,654.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,323,747.5 | 93,135,896.02 | 71,151,772.96 | 38,958,130.8 |
加:营业外收入 | 230,368.42 | 86,215.01 | 27,344.3 | 1,276.99 |
减:营业外支出 | 345,202.13 | 3,580,437.77 | 3,144,575.96 | 899,126.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,208,913.79 | 89,641,673.26 | 68,034,541.3 | 38,060,281.12 |
减:所得税费用 | 839,301.08 | 7,004,077.31 | 5,638,099.67 | 2,831,668.27 |
六、净利润 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 | 35,228,612.85 |
持续经营净利润 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 | 35,228,612.85 |
归属于母公司股东的净利润 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 | 35,228,612.85 |
(一)基本每股收益 | 0.21 | 0.84 | 0.63 | 0.36 |
(二)稀释每股收益 | 0.21 | 0.84 | 0.63 | 0.36 |
八、其他综合收益 | 504,237.27 | -2,337,869.7 | - | - |
归属于母公司股东的其他综合收益 | 504,237.27 | -2,337,869.7 | - | - |
九、综合收益总额 | 20,873,849.98 | 80,299,726.25 | 62,396,441.63 | 35,228,612.85 |
归属于母公司股东的综合收益总额 | 20,873,849.98 | 80,299,726.25 | 62,396,441.63 | 35,228,612.85 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |