流通市值:100.32亿 | 总市值:160.52亿 | ||
流通股本:1.70亿 | 总股本:2.73亿 |
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 | 241,454,693.4 | 1,139,245,322.22 | 737,788,163.67 | 485,166,356.61 |
营业收入 | 241,454,693.4 | 1,139,245,322.22 | 737,788,163.67 | 485,166,356.61 |
二、营业总成本 | 204,895,613.4 | 769,514,441.92 | 471,568,190.77 | 293,144,386.44 |
营业成本 | 142,971,571.44 | 561,777,986.18 | 334,875,903.74 | 212,157,962.03 |
税金及附加 | 2,561,182.62 | 8,656,834.86 | 5,431,297.5 | 4,577,493.7 |
销售费用 | 4,835,651.99 | 20,762,820.11 | 12,810,250.96 | 7,797,933.96 |
管理费用 | 19,391,678.56 | 73,877,064.99 | 51,635,248.83 | 32,289,814.29 |
研发费用 | 30,809,822.55 | 91,228,437.36 | 57,910,827.15 | 33,020,403.63 |
财务费用 | 4,325,706.24 | 13,211,298.42 | 8,904,662.59 | 3,300,778.83 |
其中:利息费用 | 6,620,071.65 | 15,503,536.5 | 14,793,526.14 | 8,300,010.24 |
其中:利息收入 | 2,394,074.89 | 6,776,374.42 | 5,939,388.65 | 5,049,121.33 |
加:公允价值变动收益 | 3,734,969.29 | -3,771,840.31 | -204,658.55 | 1,242,716.47 |
加:投资收益 | 9,721,880.92 | 58,733,483.7 | 41,722,041.03 | 26,463,390.35 |
资产处置收益 | - | 342,257.1 | - | - |
资产减值损失(新) | 548,517.97 | 973,299.67 | 622,620.34 | 335,785.29 |
信用减值损失(新) | -3,726,080.89 | -4,728,767.55 | 11,085,007.14 | 4,589,327.53 |
其他收益 | 13,435,141.19 | 23,000,549.66 | 11,101,641.97 | 8,529,170.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,273,508.48 | 444,279,862.57 | 330,546,624.83 | 233,182,360.45 |
加:营业外收入 | 236,003.68 | 218,760.82 | 70,851.48 | 36,500.64 |
减:营业外支出 | 23,386.67 | 2,712,541.01 | 376,866.51 | 370,669.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,486,125.49 | 441,786,082.38 | 330,240,609.8 | 232,848,191.52 |
减:所得税费用 | 4,397,054.55 | 49,104,001.97 | 38,411,639.05 | 28,578,410.53 |
六、净利润 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 |
持续经营净利润 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 |
归属于母公司股东的净利润 | 62,655,957.61 | 413,922,409.45 | 309,465,965.6 | 215,608,608.44 |
少数股东损益 | -6,566,886.67 | -21,240,329.04 | -17,636,994.85 | -11,338,827.45 |
(一)基本每股收益 | 0.32 | 2.13 | 1.59 | 1.11 |
(二)稀释每股收益 | 0.32 | 2.13 | 1.59 | 1.11 |
九、综合收益总额 | 56,089,070.94 | 392,682,080.41 | 291,828,970.75 | 204,269,780.99 |
归属于母公司股东的综合收益总额 | 62,655,957.61 | 413,922,409.45 | 309,465,965.6 | 215,608,608.44 |
归属于少数股东的综合收益总额 | -6,566,886.67 | -21,240,329.04 | -17,636,994.85 | -11,338,827.45 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-13 |
审计意见(境内) | 标准无保留意见 |