流通市值:97.37亿 | 总市值:97.37亿 | ||
流通股本:4.03亿 | 总股本:4.03亿 |
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 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 | 378,197,072.5 |
营业收入 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 | 378,197,072.5 |
二、营业总成本 | 210,661,757.32 | 804,234,377.01 | 612,816,757.59 | 331,462,880.09 |
营业成本 | 166,825,367.3 | 622,050,500.56 | 484,701,767.68 | 258,679,776.37 |
税金及附加 | 3,311,981.93 | 9,252,136.55 | 4,980,392.99 | 2,878,733.89 |
销售费用 | 2,491,097.76 | 11,179,116.71 | 8,479,386.68 | 5,416,214.82 |
管理费用 | 12,500,845.55 | 53,291,189.32 | 37,579,110.04 | 23,345,030.69 |
研发费用 | 28,329,740.78 | 116,521,230.5 | 78,174,366.59 | 45,987,239.92 |
财务费用 | -2,797,276 | -8,059,796.63 | -1,098,266.39 | -4,844,115.6 |
其中:利息费用 | 148,206.47 | 4,413,841.41 | 4,059,800.41 | 3,232,017.88 |
其中:利息收入 | 995,455.97 | 4,742,062.44 | 3,604,103.51 | 2,816,531.7 |
加:公允价值变动收益 | 644,248 | -1,221,139.07 | 529,090.93 | -697,340.68 |
加:投资收益 | -132,841.66 | 4,325,160.65 | 3,972,641.75 | 2,750,470.88 |
资产处置收益 | - | -1,660,308.65 | -4,078.87 | -4,551.73 |
资产减值损失(新) | -1,467,343.36 | -5,564,031.7 | -3,064,541.09 | -2,727,629.82 |
信用减值损失(新) | -968,956.1 | 876,770.1 | -3,446,477.04 | 2,021,242.35 |
其他收益 | 7,490,270.77 | 15,535,781.45 | 9,830,466.2 | 5,011,155.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,589,691.17 | 242,270,595.39 | 181,306,947.73 | 53,087,539.05 |
加:营业外收入 | - | 7,497.47 | 6,944.38 | 1,510.03 |
减:营业外支出 | 472.17 | 479,493.51 | 145,418.99 | 57,298.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,589,219 | 241,798,599.35 | 181,168,473.12 | 53,031,750.14 |
减:所得税费用 | 4,682,509.36 | 20,513,439.92 | 18,917,083.88 | 3,555,044.69 |
六、净利润 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 |
持续经营净利润 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 |
归属于母公司股东的净利润 | 45,551,922.09 | 220,530,539.53 | 161,578,539.1 | 49,157,401.83 |
少数股东损益 | 354,787.55 | 754,619.9 | 672,850.14 | 319,303.62 |
(一)基本每股收益 | 0.11 | 0.55 | 0.4 | 0.12 |
(二)稀释每股收益 | 0.11 | 0.55 | 0.4 | 0.12 |
九、综合收益总额 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 |
归属于母公司股东的综合收益总额 | 45,551,922.09 | 220,530,539.53 | 161,578,539.1 | 49,157,401.83 |
归属于少数股东的综合收益总额 | 354,787.55 | 754,619.9 | 672,850.14 | 319,303.62 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |