流通市值:12.04亿 | 总市值:16.68亿 | ||
流通股本:7075.90万 | 总股本:9803.00万 |
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 | 258,275,205.38 | 965,609,402.02 | 693,468,495.29 | 432,253,911.44 |
营业收入 | 258,275,205.38 | 965,609,402.02 | 693,468,495.29 | 432,253,911.44 |
二、营业总成本 | 227,806,217.92 | 872,081,738.12 | 627,448,394.12 | 399,785,465.08 |
营业成本 | 173,588,717.64 | 637,073,133.44 | 446,377,991.46 | 277,890,149.3 |
税金及附加 | 1,974,805.19 | 6,967,550.07 | 5,365,023.28 | 3,559,755.38 |
销售费用 | 11,540,550.03 | 37,525,905.08 | 26,620,246.44 | 16,834,108.98 |
管理费用 | 25,020,728.02 | 140,135,829.78 | 106,758,521.85 | 79,182,952.94 |
研发费用 | 10,063,071.06 | 35,142,341.25 | 24,271,200.88 | 16,388,924.49 |
财务费用 | 5,618,345.98 | 15,236,978.5 | 18,055,410.21 | 5,929,573.99 |
其中:利息费用 | - | 22,992,964.32 | 17,394,009.43 | 5,758,539.96 |
其中:利息收入 | - | 2,122,432.24 | 464,264.56 | 283,055.22 |
加:公允价值变动收益 | -3,096.07 | -7,356.3 | -75,432.1 | -134,358.55 |
加:投资收益 | 595,159.05 | 3,371,441.71 | 2,332,564.6 | 1,620,671.58 |
资产处置收益 | 0 | -5,345.65 | 0 | - |
资产减值损失(新) | -3,032,271.49 | -15,259,816.68 | -13,670,084.35 | -9,220,379.53 |
信用减值损失(新) | -2,020,014.27 | -2,550,494.54 | -950,411.72 | 876,201.94 |
其他收益 | 1,921,935.18 | 1,054,643.62 | 1,046,243.62 | 735,712.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,930,699.86 | 80,130,736.06 | 54,702,981.22 | 26,346,294.65 |
加:营业外收入 | 3,460.48 | 1,431,890.27 | 9,613.71 | 5,556 |
减:营业外支出 | 136,296.52 | 2,406,396.67 | 12,499.24 | 3,451.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,797,863.82 | 79,156,229.66 | 54,700,095.69 | 26,348,399.37 |
减:所得税费用 | 2,808,343.27 | 12,358,916 | 9,812,024.36 | 5,761,609.31 |
六、净利润 | 24,989,520.55 | 66,797,313.66 | 44,888,071.33 | 20,586,790.06 |
持续经营净利润 | 24,989,520.55 | 66,797,313.66 | 44,888,071.33 | 20,586,790.06 |
归属于母公司股东的净利润 | 23,678,430.55 | 64,449,905.93 | 42,714,399.34 | 20,805,409.59 |
少数股东损益 | 1,311,090 | 2,347,407.73 | 2,173,671.99 | -218,619.53 |
(一)基本每股收益 | 0.24 | 0.66 | 0.44 | 0.21 |
(二)稀释每股收益 | 0.24 | 0.66 | 0.44 | 0.21 |
八、其他综合收益 | -218,156.14 | 4,417,821.41 | 2,611,107.02 | -2,346,287.23 |
归属于母公司股东的其他综合收益 | -216,083.45 | 4,167,991.81 | 2,216,739.78 | -2,027,062.32 |
九、综合收益总额 | 24,771,364.41 | 71,215,135.07 | 47,499,178.35 | 18,240,502.83 |
归属于母公司股东的综合收益总额 | 23,462,347.1 | 68,617,897.74 | 44,931,139.12 | 18,778,347.27 |
归属于少数股东的综合收益总额 | 1,309,017.31 | 2,597,237.33 | 2,568,039.23 | -537,844.44 |
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 |