流通市值:34.99亿 | 总市值:56.03亿 | ||
流通股本:8881.76万 | 总股本:1.42亿 |
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 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 | 462,975,364.2 |
营业收入 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 | 462,975,364.2 |
二、营业总成本 | 286,441,422.33 | 1,082,871,154.85 | 728,139,256.8 | 440,342,893.19 |
营业成本 | 231,091,707.88 | 845,324,747.75 | 575,236,239.92 | 344,107,595.23 |
税金及附加 | 2,356,115 | 9,039,784.23 | 6,373,331.07 | 3,760,266.4 |
销售费用 | 13,474,854.83 | 73,423,251.4 | 44,198,414.85 | 27,443,879.09 |
管理费用 | 23,610,077.36 | 96,824,861.71 | 68,170,090.39 | 43,415,485.85 |
研发费用 | 16,675,570.12 | 66,850,172 | 41,675,767.39 | 26,369,663.24 |
财务费用 | -766,902.86 | -8,591,662.24 | -7,514,586.82 | -4,753,996.62 |
其中:利息费用 | 2,926,888.03 | 9,875,173.39 | 2,480,050.45 | 1,727,278.71 |
其中:利息收入 | 4,403,966.99 | 19,878,577.83 | 15,333,786.83 | 10,498,909.51 |
加:公允价值变动收益 | 49,619.88 | 90,702.08 | 163,556.46 | 113,408.02 |
加:投资收益 | 272,541.54 | 6,630,319.45 | 5,140,959.14 | 3,418,723.29 |
资产处置收益 | -11,617.05 | -422,108.1 | -91,261.15 | -91,261.15 |
资产减值损失(新) | 514,150.07 | 51,959.93 | -414,031.16 | 410,688.1 |
信用减值损失(新) | -1,142,861.03 | -2,530,895.38 | -3,982,324.49 | 3,516,202.34 |
其他收益 | 3,572,026.18 | 16,655,445.02 | 12,147,029.47 | 7,738,167.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,121,398.09 | 104,356,363.32 | 68,852,309.49 | 37,738,399.39 |
加:营业外收入 | 180,333.84 | 6,629,646.67 | 550,634.95 | 304,740.17 |
减:营业外支出 | 18,125.12 | 256,936.71 | 176,458.92 | 113,297.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,283,606.81 | 110,729,073.28 | 69,226,485.52 | 37,929,842.17 |
减:所得税费用 | 5,793,646.51 | 13,202,749.36 | 9,883,168.74 | 4,969,335.82 |
六、净利润 | 27,489,960.3 | 97,526,323.92 | 59,343,316.78 | 32,960,506.35 |
持续经营净利润 | 27,489,960.3 | 97,526,323.92 | 59,343,316.78 | 32,960,506.35 |
归属于母公司股东的净利润 | 27,143,221.69 | 97,429,117.04 | 60,446,098.33 | 33,710,727.09 |
少数股东损益 | 346,738.61 | 97,206.88 | -1,102,781.55 | -750,220.74 |
(一)基本每股收益 | 0.19 | 0.69 | 0.43 | 0.24 |
(二)稀释每股收益 | 0.19 | 0.69 | 0.43 | 0.24 |
八、其他综合收益 | -105,742.34 | -230,963.93 | -23,545.56 | -128,856.25 |
归属于母公司股东的其他综合收益 | -105,742.34 | -230,963.93 | -23,545.56 | -128,856.25 |
九、综合收益总额 | 27,384,217.96 | 97,295,359.99 | 59,319,771.22 | 32,831,650.1 |
归属于母公司股东的综合收益总额 | 27,037,479.35 | 97,198,153.11 | 60,422,552.77 | 33,581,870.84 |
归属于少数股东的综合收益总额 | 346,738.61 | 97,206.88 | -1,102,781.55 | -750,220.74 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |