流通市值:19.01亿 | 总市值:80.18亿 | ||
流通股本:2748.81万 | 总股本:1.16亿 |
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 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700 |
营业收入 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700 |
二、营业总成本 | 229,106,193.27 | 987,320,455.84 | 692,723,909.14 | 422,851,500 |
营业成本 | 193,399,771.56 | 851,696,980.41 | 597,405,658.2 | 366,077,000 |
税金及附加 | 1,212,669.71 | 7,630,065.06 | 5,422,364.49 | 3,375,800 |
销售费用 | 6,081,252.47 | 24,765,018.02 | 17,391,286.73 | 10,643,100 |
管理费用 | 14,165,904.69 | 50,839,015.7 | 28,645,165.96 | 18,186,300 |
研发费用 | 14,592,839.85 | 63,471,085.42 | 45,468,150.26 | 29,985,500 |
财务费用 | -346,245 | -11,081,708.77 | -1,608,716.5 | -5,416,200 |
其中:利息费用 | 414,234.39 | 5,872,579.33 | 3,926,150.57 | - |
其中:利息收入 | 1,786,628.78 | 6,505,333.62 | 4,378,172.29 | - |
加:投资收益 | 720,898.81 | - | - | - |
资产处置收益 | -9,933.93 | 313,534.14 | 85,197.58 | 85,200 |
资产减值损失(新) | -1,750,442.1 | -19,189,611.78 | -12,150,730.17 | -13,533,100 |
信用减值损失(新) | 2,354,113.97 | -6,612,387.31 | -4,926,481.66 | 2,014,600 |
其他收益 | 10,253,443.54 | 28,887,772.37 | 18,139,616.01 | 13,300,300 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,170,122.76 | 200,604,789.6 | 157,301,205.95 | 62,768,200 |
加:营业外收入 | 21,918.31 | 476,831.46 | 84,025.02 | 55,200 |
减:营业外支出 | 245,899.26 | 992,382.49 | 920,333.76 | 763,100 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,946,141.81 | 200,089,238.57 | 156,464,897.21 | 62,060,300 |
减:所得税费用 | 3,959,829.29 | 22,814,150.31 | 18,941,731.75 | 6,403,500 |
六、净利润 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | 55,656,800 |
持续经营净利润 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | - |
归属于母公司股东的净利润 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | 55,656,800 |
(一)基本每股收益 | 0.35 | 2.04 | 1.58 | 0.64 |
(二)稀释每股收益 | 0.35 | 2.04 | - | - |
八、其他综合收益 | -269,166.47 | 1,143,095 | -691,645.37 | 348,500 |
归属于母公司股东的其他综合收益 | -269,166.47 | 1,143,095 | -691,645.37 | 348,500 |
九、综合收益总额 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 | 56,005,300 |
归属于母公司股东的综合收益总额 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 | 56,005,300 |
公告日期 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-11-14 |
审计意见(境内) | 标准无保留意见 |