流通市值:91.37亿 | 总市值:91.37亿 | ||
流通股本:9.97亿 | 总股本:9.97亿 |
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 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 | 1,042,517,416.33 |
营业收入 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 | 1,042,517,416.33 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 539,850,110.18 | 2,252,907,081.3 | 1,607,270,127.22 | 959,847,872.83 |
营业成本 | 509,506,218.06 | 2,126,195,046.88 | 1,516,064,795.48 | 906,418,776.55 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 3,934,363.29 | 17,319,869.47 | 12,633,744.57 | 7,638,102.4 |
销售费用 | 8,049,746.28 | 36,382,672.63 | 26,883,399.81 | 17,644,455.22 |
管理费用 | 11,261,416.69 | 45,438,337.75 | 29,257,744.58 | 18,672,896.01 |
研发费用 | 5,085,007.04 | 21,734,734.93 | 15,501,003.53 | 10,833,354.36 |
财务费用 | 2,013,358.82 | 5,836,419.64 | 6,929,439.25 | -1,359,711.71 |
其中:利息费用 | 5,655,833.26 | 20,686,320.25 | 14,783,932.56 | 8,510,086.18 |
其中:利息收入 | -819,269.19 | 3,786,058.9 | -3,250,029.98 | -2,336,224.64 |
加:公允价值变动收益 | 881,375.29 | 2,610,300.5 | 2,030,933.49 | 1,530,172.38 |
加:投资收益 | 166,413.13 | 3,861,364.93 | 2,849,135.66 | 2,088,200.63 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | 254,231.02 | -4,164,318.57 | -1,141,289.67 | -738,711.63 |
信用减值损失(新) | -429,111.75 | -2,646,737.76 | 518,472.78 | 1,514,287.95 |
其他收益 | 3,174,795.08 | 3,478,611.8 | 1,458,999.24 | 975,702.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,811,173.86 | 146,035,948.38 | 130,938,721.77 | 88,039,195.32 |
加:营业外收入 | 41,555.85 | 37,857,568.6 | 37,857,603.5 | 37,854,603.5 |
减:营业外支出 | 1,337.66 | 6.16 | 6.16 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,851,392.05 | 183,893,510.82 | 168,796,319.11 | 125,893,798.82 |
减:所得税费用 | 4,229,759.27 | 24,214,409.2 | 26,542,715.51 | 21,439,112.4 |
六、净利润 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 | 104,454,686.42 |
持续经营净利润 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 | 104,454,686.42 |
归属于母公司股东的净利润 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 | 104,454,686.42 |
(一)基本每股收益 | 0.03 | 0.21 | 0.19 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.19 | 0.14 |
九、综合收益总额 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 | 104,454,686.42 |
归属于母公司股东的综合收益总额 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 | 104,454,686.42 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |