流通市值:11.82亿 | 总市值:59.12亿 | ||
流通股本:2415.20万 | 总股本:1.21亿 |
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 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 | 807,089,561.61 |
营业收入 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 | 807,089,561.61 |
二、营业总成本 | 389,527,441.37 | 1,513,494,717.73 | 1,020,409,592.67 | 677,246,017.96 |
营业成本 | 333,990,601.04 | 1,242,035,349.49 | 836,884,821.9 | 568,132,949.93 |
税金及附加 | 1,921,617.16 | 9,256,257.06 | 5,730,819.83 | 2,538,916.84 |
销售费用 | 21,431,929.94 | 102,019,530.84 | 62,600,781.06 | 41,024,921.83 |
管理费用 | 18,343,161.81 | 76,253,817.86 | 54,957,328.37 | 31,265,290.43 |
研发费用 | 14,393,699.48 | 86,164,644.21 | 61,697,298.14 | 34,547,554.24 |
财务费用 | -553,568.06 | -2,234,881.73 | -1,461,456.63 | -263,615.31 |
其中:利息费用 | 593,971.26 | 1,265,122.75 | 672,103.49 | 187,429.26 |
其中:利息收入 | 946,446.07 | 3,909,392.52 | 2,487,228.5 | 670,937.4 |
加:公允价值变动收益 | 197,450.05 | 175,777.78 | - | - |
加:投资收益 | 2,382,194.09 | 5,800,686.01 | 4,744,051.78 | 3,510,034.55 |
资产处置收益 | -16.93 | 113,227.42 | -21,902.93 | -14,766.76 |
资产减值损失(新) | -3,420,857.87 | -17,940,501.32 | -7,384,714.13 | -5,030,158.11 |
信用减值损失(新) | -3,382,460.53 | -25,800,438.47 | -14,172,645.92 | -9,749,354.87 |
其他收益 | 3,912,159.16 | 17,720,892.77 | 10,837,116.73 | 6,566,231.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,987,529.69 | 226,174,068.24 | 167,376,660.18 | 125,125,530.12 |
加:营业外收入 | 10,389.75 | 190,231.76 | 282,931.16 | 263,699.94 |
减:营业外支出 | 954,575.9 | 484,646.25 | 127,039.74 | 77,189.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,043,343.54 | 225,879,653.75 | 167,532,551.6 | 125,312,040.63 |
减:所得税费用 | 12,443,592.2 | 22,837,162.33 | 17,138,598.84 | 11,784,508.96 |
六、净利润 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 |
持续经营净利润 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 |
归属于母公司股东的净利润 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 | 114,413,222.44 |
少数股东损益 | 28,713.31 | -2,201,651.33 | -325,089 | -885,690.77 |
(一)基本每股收益 | 0.62 | 1.99 | 1.55 | 1.26 |
(二)稀释每股收益 | 0.62 | 1.99 | 1.55 | 1.26 |
九、综合收益总额 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 |
归属于母公司股东的综合收益总额 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 | 114,413,222.44 |
归属于少数股东的综合收益总额 | 28,713.31 | -2,201,651.33 | -325,089 | -885,690.77 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |