流通市值:30.41亿 | 总市值:30.41亿 | ||
流通股本:5.61亿 | 总股本:5.61亿 |
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 | 482,599,985.9 | 2,651,650,094.54 | 2,090,064,590.96 | 1,531,653,608.83 |
营业收入 | 482,599,985.9 | 2,651,650,094.54 | 2,090,064,590.96 | 1,531,653,608.83 |
二、营业总成本 | 448,898,778.85 | 2,483,101,805.66 | 1,902,620,209.4 | 1,375,452,985.78 |
营业成本 | 404,024,656.55 | 2,249,566,908.35 | 1,749,279,842.27 | 1,277,413,108.25 |
税金及附加 | 3,747,558.81 | 16,271,817.9 | 13,935,042.33 | 8,650,081.87 |
销售费用 | 9,508,954.79 | 60,517,445.68 | 35,769,496.6 | 21,635,376.42 |
管理费用 | 16,539,416.71 | 104,580,971.16 | 66,689,877.64 | 45,490,802.72 |
研发费用 | 17,056,988.37 | 51,162,695.54 | 29,316,641.51 | 18,990,206.51 |
财务费用 | -1,978,796.38 | 1,001,967.02 | 7,629,309.05 | 3,273,410.01 |
其中:利息费用 | 3,916,188.91 | 16,703,386.98 | 12,811,851.86 | 8,758,385.09 |
其中:利息收入 | 5,988,858.95 | 14,364,846.31 | 10,169,155.66 | 5,945,851.81 |
加:公允价值变动收益 | -2,173,331.08 | 6,561,279.76 | 402,791.55 | 1,883,250.49 |
加:投资收益 | 2,853,683.64 | 8,528,496.34 | 8,709,652.91 | 5,511,018.67 |
资产处置收益 | -539,468.03 | -2,990,846.42 | -133,242.04 | -337,839.12 |
资产减值损失(新) | -242,226.16 | -20,931,230.41 | -8,791,196.12 | -8,578,045.89 |
信用减值损失(新) | -6,126,539.43 | -44,476,321.32 | -6,283,738.12 | -3,309,804.18 |
其他收益 | 3,670,096.46 | 25,386,420.8 | 14,654,476.66 | 11,323,877.56 |
营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
四、营业利润 | 31,143,422.45 | 140,626,087.64 | 196,003,126.4 | 162,693,080.58 |
加:营业外收入 | 345,304.98 | 3,790,033.6 | 1,099,742.79 | 41,821.94 |
减:营业外支出 | 72,500 | 4,525,578.86 | 4,221,864.95 | 3,169,143.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,416,227.43 | 139,890,542.38 | 192,881,004.24 | 159,565,759.18 |
减:所得税费用 | 1,093,420.34 | 14,176,291.86 | 22,282,388.36 | 19,637,271.22 |
六、净利润 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 |
持续经营净利润 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 |
归属于母公司股东的净利润 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 |
(一)基本每股收益 | 0.05 | 0.22 | 0.3 | 0.25 |
(二)稀释每股收益 | 0.05 | 0.22 | 0.3 | 0.24 |
九、综合收益总额 | 30,322,807.09 | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 |
归属于母公司股东的综合收益总额 | - | 125,714,250.52 | 170,598,615.88 | 139,928,487.96 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |