流通市值:75.71亿 | 总市值:75.71亿 | ||
流通股本:5.89亿 | 总股本:5.89亿 |
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 | 603,406,130.58 | 2,332,983,904.63 | 1,722,194,498.36 | 1,109,014,955.21 |
营业收入 | 603,406,130.58 | 2,332,983,904.63 | 1,722,194,498.36 | 1,109,014,955.21 |
二、营业总成本 | 488,038,857.62 | 1,910,577,777.3 | 1,406,070,259.72 | 903,877,120.38 |
营业成本 | 442,393,927.86 | 1,750,207,219.06 | 1,290,502,035.27 | 829,193,445.02 |
税金及附加 | 5,766,108.53 | 17,656,856.55 | 11,906,904.59 | 7,047,766.23 |
销售费用 | 2,906,717.19 | 9,690,191.91 | 6,966,224.36 | 4,640,799.95 |
管理费用 | 16,807,713.3 | 55,148,860.6 | 42,436,430.44 | 28,157,122.71 |
研发费用 | 22,435,591.51 | 88,398,970.16 | 62,032,672.88 | 41,931,209.67 |
财务费用 | -2,271,200.77 | -10,524,320.98 | -7,774,007.82 | -7,093,223.2 |
其中:利息费用 | 1,178,765.87 | 11,686,119.03 | 9,602,341.89 | 6,832,633.69 |
其中:利息收入 | 1,594,746.61 | 18,186,469.64 | 15,432,239.71 | 11,520,863.1 |
加:公允价值变动收益 | 2,079,000 | -9,625,000 | -9,009,000 | -5,159,000 |
加:投资收益 | -245,000.47 | -929,089.52 | -977,923.99 | -627,855.28 |
资产处置收益 | - | -20,655.53 | 1,274.13 | 848 |
资产减值损失(新) | - | -522,872.14 | - | - |
信用减值损失(新) | -705,314.05 | -5,034,009.94 | -2,911,095.98 | -2,105,545.18 |
其他收益 | 1,789,061.92 | 49,236,406.93 | 23,481,571.21 | 19,822,354.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,285,020.36 | 455,510,907.13 | 326,709,064.01 | 217,068,636.42 |
加:营业外收入 | 1,077,919.46 | 1,162,377.29 | 1,172,871.33 | 1,042,083.42 |
减:营业外支出 | 602,026.35 | 1,322,946.77 | 837,856.68 | 748,349.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,760,913.47 | 455,350,337.65 | 327,044,078.66 | 217,362,370.39 |
减:所得税费用 | 16,991,288.44 | 57,573,365.86 | 41,466,339.06 | 26,667,186.74 |
六、净利润 | 101,769,625.03 | 397,776,971.79 | 285,577,739.6 | 190,695,183.65 |
持续经营净利润 | 101,769,625.03 | 397,776,971.79 | 285,577,739.6 | 190,695,183.65 |
归属于母公司股东的净利润 | 101,769,625.03 | 397,776,971.79 | 285,577,739.6 | 190,695,183.65 |
(一)基本每股收益 | 0.18 | 0.7 | 0.51 | 0.34 |
(二)稀释每股收益 | 0.18 | 0.7 | 0.51 | 0.34 |
九、综合收益总额 | 101,769,625.03 | 397,776,971.79 | 285,577,739.6 | 190,695,183.65 |
归属于母公司股东的综合收益总额 | 101,769,625.03 | 397,776,971.79 | 285,577,739.6 | 190,695,183.65 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |