流通市值:17.36亿 | 总市值:77.67亿 | ||
流通股本:1988.48万 | 总股本:8896.53万 |
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 | 278,639,871.86 | 1,091,785,568.65 | 789,662,700 | 450,246,597.76 |
营业收入 | 278,639,871.86 | 1,091,785,568.65 | - | 450,246,597.76 |
二、营业总成本 | 241,127,325.49 | 904,218,013.44 | - | 371,175,476.1 |
营业成本 | 203,034,106.92 | 766,867,618.74 | - | 311,791,150.5 |
税金及附加 | 1,613,730.78 | 5,136,555.36 | - | 1,684,659.37 |
销售费用 | 5,150,594.91 | 20,791,792.63 | - | 9,382,595.9 |
管理费用 | 12,553,731.79 | 42,342,142.97 | - | 17,064,238.15 |
研发费用 | 18,076,125.35 | 67,379,260.83 | - | 29,944,206.24 |
财务费用 | 699,035.74 | 1,700,642.91 | - | 1,308,625.94 |
其中:利息费用 | 975,334.36 | 5,250,541.09 | - | 2,999,996.81 |
其中:利息收入 | 737,473.87 | 1,719,488.9 | - | 720,511.86 |
资产处置收益 | 121,623.81 | 313,197.76 | - | 15,189.47 |
资产减值损失(新) | -2,164,184.11 | -6,350,551.89 | - | -3,954,453.15 |
信用减值损失(新) | -307,397.75 | -3,311,836.56 | - | -1,888,842.32 |
其他收益 | 3,124,469.7 | 6,797,800.08 | - | 3,324,385.22 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 38,287,058.02 | 185,016,164.6 | 139,964,000 | 76,567,400.88 |
加:营业外收入 | 31,547.75 | 379,267.9 | - | 46,360.13 |
减:营业外支出 | 317,172.38 | 1,068,836.24 | - | 662,388.33 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 38,001,433.39 | 184,326,596.26 | 139,441,700 | 75,951,372.68 |
减:所得税费用 | 3,373,559.55 | 19,099,327.12 | - | 7,426,931.52 |
六、净利润 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 |
持续经营净利润 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 |
归属于母公司股东的净利润 | 34,627,873.84 | 165,227,269.14 | 126,186,800 | 68,524,441.16 |
(一)基本每股收益 | 0.68 | 3.47 | - | 1.44 |
(二)稀释每股收益 | 0.68 | 3.47 | - | 1.44 |
九、综合收益总额 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 |
归属于母公司股东的综合收益总额 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 |
公告日期 | 2025-04-28 | 2025-02-21 | 2024-11-25 | 2024-10-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |