流通市值:65.35亿 | 总市值:65.35亿 | ||
流通股本:1.72亿 | 总股本:1.72亿 |
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 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 | 693,436,553.52 |
营业收入 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 | 693,436,553.52 |
二、营业总成本 | 283,224,907.96 | 1,147,924,695.32 | 873,358,217.18 | 579,404,517.74 |
营业成本 | 197,850,075.01 | 814,021,617.98 | 619,998,222.15 | 423,707,325.72 |
税金及附加 | 6,291,445.24 | 14,847,440.05 | 10,341,940.77 | 7,149,714.38 |
销售费用 | 10,451,340.22 | 45,391,072.67 | 35,503,753.76 | 22,498,997.97 |
管理费用 | 42,672,499.36 | 188,711,461.46 | 131,490,489.52 | 84,364,236.13 |
研发费用 | 28,813,706.89 | 107,684,295.93 | 89,795,800.41 | 54,084,762.85 |
财务费用 | -2,854,158.76 | -22,731,192.77 | -13,771,989.43 | -12,400,519.31 |
其中:利息费用 | 98,242.55 | 602,982.63 | 497,907.43 | 305,687.54 |
其中:利息收入 | 2,351,077.92 | 13,613,979.91 | 9,958,400.16 | 6,308,842.95 |
加:公允价值变动收益 | 328,123.29 | 2,943,307.66 | 1,979,343.27 | 1,448,665.19 |
加:投资收益 | 2,523,635.86 | 3,285,268.8 | 2,988,453.9 | 2,312,705.9 |
资产减值损失(新) | -11,821,026.14 | -37,693,895.95 | -18,807,228.73 | -10,733,439.66 |
信用减值损失(新) | -4,046,208.95 | -6,153,461.82 | -8,340,089.71 | -9,026,947.67 |
其他收益 | 3,684,586.27 | 19,388,863.21 | 15,604,252.73 | 11,654,138.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,415,820.72 | 292,543,730.24 | 213,500,757.41 | 109,687,158.07 |
加:营业外收入 | 152,460.53 | 343,877.39 | 190,154.7 | 166,489.7 |
减:营业外支出 | 396,588.98 | 2,129,311.04 | 1,110,625.69 | 970,931.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,171,692.27 | 290,758,296.59 | 212,580,286.42 | 108,882,715.92 |
减:所得税费用 | 5,540,088.95 | 39,035,801.67 | 27,276,883.98 | 13,557,226.02 |
六、净利润 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 | 95,325,489.9 |
持续经营净利润 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 | 95,325,489.9 |
归属于母公司股东的净利润 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 | 95,325,489.9 |
(一)基本每股收益 | 0.26 | 1.45 | 1.06 | 0.55 |
(二)稀释每股收益 | 0.26 | 1.45 | 1.06 | 0.55 |
八、其他综合收益 | 373,663.78 | 2,079,942.79 | -4,582.95 | -149,561.25 |
归属于母公司股东的其他综合收益 | 373,663.78 | 2,079,942.79 | -4,582.95 | -149,561.25 |
九、综合收益总额 | 46,005,267.1 | 253,802,437.71 | 185,298,819.49 | 95,175,928.65 |
归属于母公司股东的综合收益总额 | 46,005,267.1 | 253,802,437.71 | 185,298,819.49 | 95,175,928.65 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |