流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 360,554,012.52 | 1,497,447,995.69 | 722,050,491.52 | 338,653,444.13 |
营业收入 | 360,554,012.52 | 1,497,447,995.69 | 722,050,491.52 | 338,653,444.13 |
二、营业总成本 | 295,127,907.77 | 1,214,014,911.57 | 566,233,391.43 | 260,321,948.88 |
营业成本 | 247,749,769 | 1,026,294,032.07 | 462,202,718.36 | 220,065,977.6 |
税金及附加 | 514,503.62 | 4,376,804.84 | 1,080,536.44 | 745,933.95 |
销售费用 | 12,586,044.1 | 53,590,353.94 | 42,715,052.13 | 10,283,374.38 |
管理费用 | 5,820,619.89 | 24,772,834.89 | 13,142,822.74 | 5,711,322.62 |
研发费用 | 29,843,097.48 | 109,406,779.42 | 49,140,548.46 | 24,643,083.61 |
财务费用 | -1,386,126.32 | -4,425,893.59 | -2,048,286.7 | -1,127,743.28 |
其中:利息费用 | 296,933.95 | 1,372,164.88 | 658,272 | 311,316.36 |
其中:利息收入 | 627,666.02 | 3,518,007.86 | 1,415,872.9 | 708,284.72 |
加:公允价值变动收益 | 983,499.23 | 9,962.53 | - | 990,519.52 |
加:投资收益 | 1,366,885.21 | 8,397,746.31 | 5,060,661.78 | 1,679,854.2 |
资产处置收益 | - | 241,517.77 | - | - |
资产减值损失(新) | -1,632,288.28 | -6,045,538.23 | -3,696,823.33 | -3,976,772.96 |
信用减值损失(新) | -2,050,830.3 | -14,096,224.91 | -8,441,456.55 | -2,350,529.33 |
其他收益 | 4,800,873.27 | 12,815,774.17 | 7,591,830.42 | 6,264,790.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,894,243.88 | 284,756,321.76 | 156,331,312.41 | 80,939,357.3 |
加:营业外收入 | 24,562.33 | 203,100.23 | 61,284.98 | 29,407.95 |
减:营业外支出 | 9,797.86 | 226,966.22 | 200,330.02 | 189,413.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,909,008.35 | 284,732,455.77 | 156,192,267.37 | 80,779,351.53 |
减:所得税费用 | 7,531,670.19 | 28,697,852.84 | 17,051,272.06 | 8,860,739.6 |
六、净利润 | 61,377,338.16 | 256,034,602.93 | 139,140,995.31 | 71,918,611.93 |
持续经营净利润 | 61,377,338.16 | 256,034,602.93 | 139,140,995.31 | 71,918,611.93 |
归属于母公司股东的净利润 | 61,377,338.16 | 256,034,602.93 | 139,140,995.31 | 71,918,611.93 |
(一)基本每股收益 | 1.95 | 8.13 | 4.42 | 2.28 |
(二)稀释每股收益 | - | 8.13 | 4.42 | - |
八、其他综合收益 | -5,479.15 | 95,608.03 | 13,129.36 | -131.09 |
归属于母公司股东的其他综合收益 | -5,479.15 | 95,608.03 | 13,129.36 | -131.09 |
九、综合收益总额 | 61,371,859.01 | 256,130,210.96 | 139,154,124.67 | 71,918,480.84 |
归属于母公司股东的综合收益总额 | 61,371,859.01 | 256,130,210.96 | 139,154,124.67 | 71,918,480.84 |
公告日期 | 2025-05-15 | 2025-02-26 | 2025-02-26 | 2025-05-15 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |