流通市值:14.42亿 | 总市值:51.92亿 | ||
流通股本:5403.10万 | 总股本:1.95亿 |
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 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 | 1,133,237,659.5 |
营业收入 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 | 1,133,237,659.5 |
二、营业总成本 | 508,509,275.99 | 2,228,079,300.08 | 1,627,837,882.88 | 1,019,196,924.24 |
营业成本 | 459,053,484.12 | 2,056,072,264.47 | 1,497,584,341.42 | 935,350,101.83 |
税金及附加 | 2,411,631.69 | 8,112,456.91 | 5,549,645.22 | 3,726,708.36 |
销售费用 | 6,549,776.71 | 22,203,303.72 | 15,195,345.71 | 10,075,293.3 |
管理费用 | 20,294,485.66 | 67,529,422.5 | 49,000,738.87 | 33,444,209.74 |
研发费用 | 22,467,803.84 | 90,996,175.4 | 64,192,257.49 | 43,644,447.11 |
财务费用 | -2,267,906.03 | -16,834,322.92 | -3,684,445.83 | -7,043,836.1 |
其中:利息费用 | 51,339.54 | 359,063.64 | 196,236.24 | 137,233.82 |
其中:利息收入 | 2,704,625.08 | 11,608,486.61 | 6,443,950.58 | 4,441,160.94 |
加:公允价值变动收益 | 291,000 | 144,000 | - | - |
加:投资收益 | 2,463,509.47 | 6,546,020.55 | 3,497,802.7 | 622,889.49 |
资产处置收益 | - | -260,941.14 | -98,486.2 | -96,997.42 |
资产减值损失(新) | - | -10,257,403.36 | -5,290,394.86 | -4,615,704.93 |
信用减值损失(新) | 2,114,682.5 | -4,798,670.78 | -6,278,087.51 | -4,711,453.06 |
其他收益 | 2,303,881.63 | 8,938,467.11 | 5,629,691.86 | 4,427,324.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,319,342.6 | 226,709,532.06 | 159,768,166.17 | 109,666,794.33 |
加:营业外收入 | 7,789.32 | 74,418.42 | 55,915.73 | 0.27 |
减:营业外支出 | 97,227.16 | 718,307.77 | 626,791.07 | 460,267.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,229,904.76 | 226,065,642.71 | 159,197,290.83 | 109,206,526.88 |
减:所得税费用 | 6,695,811.77 | 27,564,342.9 | 20,894,284.79 | 13,869,118.68 |
六、净利润 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.2 |
持续经营净利润 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.2 |
归属于母公司股东的净利润 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.2 |
(一)基本每股收益 | 0.21 | 1.09 | 0.78 | 0.56 |
(二)稀释每股收益 | 0.21 | 1.09 | 0.78 | 0.56 |
八、其他综合收益 | -25,270.62 | -705,559.63 | 406,209.53 | -214,444.54 |
归属于母公司股东的其他综合收益 | -25,270.62 | -705,559.63 | 406,209.53 | -214,444.54 |
九、综合收益总额 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 | 95,122,963.66 |
归属于母公司股东的综合收益总额 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 | 95,122,963.66 |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |