流通市值:63.55亿 | 总市值:63.55亿 | ||
流通股本:5.48亿 | 总股本:5.48亿 |
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 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 | 1,339,905,797.64 |
营业收入 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 | 1,339,905,797.64 |
二、营业总成本 | 700,791,238.45 | 2,650,214,572.27 | 1,898,014,162.34 | 1,248,939,311.47 |
营业成本 | 671,385,939 | 2,524,855,412.7 | 1,820,442,595.23 | 1,192,193,906.5 |
税金及附加 | 3,139,369.75 | 25,583,119.63 | 17,544,751.92 | 12,720,723.15 |
销售费用 | 2,056,842.62 | 9,215,380.29 | 6,483,395.67 | 4,370,284.51 |
管理费用 | 22,887,004.67 | 89,079,844.68 | 56,344,320.45 | 39,035,373.15 |
研发费用 | 3,293,904.44 | 8,516,720.76 | 5,201,792.1 | 3,459,644.14 |
财务费用 | -1,971,822.03 | -7,035,905.79 | -8,002,693.03 | -2,840,619.98 |
其中:利息费用 | 655,545.93 | 3,328,977.92 | 2,603,908.22 | 1,730,232.29 |
其中:利息收入 | 2,698,746.62 | 11,841,459.6 | -11,124,954.82 | 4,873,485.3 |
加:投资收益 | 3,517,432.2 | 32,863,407.1 | 17,851,666.94 | 8,958,518.72 |
资产减值损失(新) | - | -15,801,109.23 | - | - |
信用减值损失(新) | - | 2,778,587.96 | 777,519.5 | -5,881.7 |
其他收益 | 697,055.43 | 5,102,199.59 | 2,609,913.99 | 2,296,192.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,395,029.76 | 217,055,049 | 258,174,925.45 | 102,215,315.75 |
加:营业外收入 | 81,998 | 6,672,395.38 | 6,324,818.97 | 337,181.09 |
减:营业外支出 | 253,770.46 | 3,394,849.77 | 1,749,071.18 | 1,465,934.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,223,257.3 | 220,332,594.61 | 262,750,673.24 | 101,086,562.73 |
减:所得税费用 | 7,452,413.34 | 11,016,202.66 | 38,939,443.78 | 16,272,675.9 |
六、净利润 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 |
持续经营净利润 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 |
归属于母公司股东的净利润 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 |
(一)基本每股收益 | 0.13 | 0.38 | 0.41 | 0.15 |
(二)稀释每股收益 | 0.13 | 0.38 | 0.41 | 0.15 |
九、综合收益总额 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 |
归属于母公司股东的综合收益总额 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |