流通市值:27.21亿 | 总市值:27.21亿 | ||
流通股本:1.78亿 | 总股本:1.78亿 |
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 | 608,140,267.86 | 2,236,643,589.04 | 1,558,483,215.68 | 1,005,003,585.48 |
营业收入 | 608,140,267.86 | 2,236,643,589.04 | 1,558,483,215.68 | 1,005,003,585.48 |
二、营业总成本 | 562,411,325.36 | 2,104,500,097.4 | 1,472,085,935.6 | 945,552,981.34 |
营业成本 | 512,468,759.96 | 1,905,604,809.76 | 1,330,062,041.44 | 856,539,232.03 |
税金及附加 | 4,245,614.66 | 18,842,862.3 | 13,715,511.56 | 7,362,162.07 |
销售费用 | 13,635,178.72 | 61,753,929.28 | 42,490,936.97 | 29,156,166.82 |
管理费用 | 14,649,394.52 | 66,179,706.64 | 46,675,148.11 | 31,690,837.06 |
研发费用 | 21,361,228.51 | 77,731,435.81 | 55,810,159.1 | 34,442,270.61 |
财务费用 | -3,948,851.01 | -25,612,646.39 | -16,667,861.58 | -13,637,687.25 |
其中:利息费用 | - | 1,104,115.68 | - | - |
其中:利息收入 | 1,395,704.34 | 12,501,758.56 | 9,516,903.56 | 5,465,350.92 |
加:公允价值变动收益 | - | 1,786,470.97 | - | - |
加:投资收益 | - | 169,918.06 | 169,918.06 | 169,918.06 |
资产处置收益 | - | 31,631.33 | -5,752.21 | -5,752.21 |
资产减值损失(新) | -6,208,878.94 | -21,863,382.91 | -5,936,302.12 | -6,771,278.68 |
信用减值损失(新) | 295,196.09 | -6,414,891.64 | 261,073.95 | -1,376,152.35 |
其他收益 | 3,194,574.24 | 13,914,577.64 | 10,636,063.81 | 7,366,307.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,009,833.89 | 119,767,815.09 | 91,522,281.57 | 58,833,646.33 |
加:营业外收入 | 91,506.26 | 335,329.66 | 131,278.77 | 105,538.34 |
减:营业外支出 | 638,925.55 | 1,474,164.5 | 663,040.8 | 411,367.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,462,414.6 | 118,628,980.25 | 90,990,519.54 | 58,527,817.12 |
减:所得税费用 | 7,890,320.35 | 9,290,000.17 | 6,630,840.66 | 4,415,418.77 |
六、净利润 | 34,572,094.25 | 109,338,980.08 | 84,359,678.88 | 54,112,398.35 |
持续经营净利润 | 34,572,094.25 | 109,338,980.08 | 84,359,678.88 | 54,112,398.35 |
归属于母公司股东的净利润 | 30,430,588.14 | 95,227,339.4 | 69,354,928.43 | 44,042,566.96 |
少数股东损益 | 4,141,506.11 | 14,111,640.68 | 15,004,750.45 | 10,069,831.39 |
(一)基本每股收益 | 0.17 | 0.54 | 0.39 | 0.25 |
(二)稀释每股收益 | 0.17 | 0.54 | 0.39 | 0.25 |
八、其他综合收益 | -10,053.04 | 104,005.36 | - | - |
归属于母公司股东的其他综合收益 | -5,127.05 | 53,042.73 | - | - |
九、综合收益总额 | 34,562,041.21 | 109,442,985.44 | 84,359,678.88 | 54,112,398.35 |
归属于母公司股东的综合收益总额 | 30,425,461.09 | 95,280,382.13 | 69,354,928.43 | 44,042,566.96 |
归属于少数股东的综合收益总额 | 4,136,580.12 | 14,162,603.31 | 15,004,750.45 | 10,069,831.39 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |