流通市值:11.30亿 | 总市值:53.18亿 | ||
流通股本:2359.06万 | 总股本:1.11亿 |
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 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.3 |
营业收入 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.3 |
二、营业总成本 | 502,728,265.64 | 1,839,213,749.86 | 1,112,191,180.81 | 614,042,211.87 |
营业成本 | 413,003,790.07 | 1,502,845,300.1 | 870,676,141.61 | 467,413,171.51 |
税金及附加 | 1,207,979.97 | 4,693,082.41 | 3,203,444.6 | 1,685,377.9 |
销售费用 | 7,605,522.15 | 29,857,129.21 | 36,219,096.71 | 21,119,800.49 |
管理费用 | 19,541,513.61 | 98,544,259.25 | 71,665,629.93 | 45,750,471.69 |
研发费用 | 58,536,707.37 | 200,082,940.92 | 129,017,088.78 | 77,112,479.34 |
财务费用 | 2,832,752.47 | 3,191,037.97 | 1,409,779.18 | 960,910.94 |
其中:利息费用 | 1,334,557.41 | 4,863,030.99 | 3,860,406.48 | 2,908,717.59 |
其中:利息收入 | 1,010,677.03 | 6,085,591.75 | 5,179,779.79 | 4,179,795.7 |
加:投资收益 | 63,693.78 | 3,360,015.11 | -1,091,756.33 | -569,696.68 |
资产处置收益 | 1,507,902.7 | 458,423.33 | -35,925.04 | -16,288.96 |
资产减值损失(新) | - | -20,255,313.05 | -5,098,118.97 | -5,138,923.76 |
信用减值损失(新) | 2,455,864.12 | -26,414,232.58 | -10,131,479.13 | -2,080,894.22 |
其他收益 | 12,042,320.62 | 34,976,250.42 | 26,482,951.34 | 17,347,220.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,494,854.06 | 86,753,906.73 | 81,107,378.47 | 57,741,799.8 |
加:营业外收入 | 510,581.33 | 1,669,773 | 1,649,023.15 | 612,389.52 |
减:营业外支出 | 575.23 | 285,687.25 | 71,801.96 | 71,751.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,004,860.16 | 88,137,992.48 | 82,684,599.66 | 58,282,437.36 |
减:所得税费用 | 339,688.23 | -6,467,160.69 | 146,676.66 | 146,151.48 |
六、净利润 | 19,665,171.93 | 94,605,153.17 | 82,537,923 | 58,136,285.88 |
持续经营净利润 | 19,665,171.93 | 94,605,153.17 | 82,537,923 | 58,136,285.88 |
归属于母公司股东的净利润 | 19,665,171.93 | 94,605,153.17 | 82,537,923 | 58,136,285.88 |
(一)基本每股收益 | 0.18 | 1.05 | 0.96 | 0.7 |
(二)稀释每股收益 | 0.18 | 1.05 | 0.96 | 0.7 |
八、其他综合收益 | 700,354.73 | -904,989.35 | 375,768.99 | -102,945.04 |
归属于母公司股东的其他综合收益 | 700,354.73 | -904,989.35 | 375,768.99 | -102,945.04 |
九、综合收益总额 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 | 58,033,340.84 |
归属于母公司股东的综合收益总额 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 | 58,033,340.84 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |