流通市值:29.06亿 | 总市值:33.70亿 | ||
流通股本:1.34亿 | 总股本:1.55亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 560,865,729.89 | 357,017,930.91 | 234,937,117.01 | 82,695,047.88 |
营业收入 | 560,865,729.89 | 357,017,930.91 | 234,937,117.01 | 82,695,047.88 |
二、营业总成本 | 446,703,882.43 | 297,548,966.4 | 185,439,319.09 | 76,509,986.25 |
营业成本 | 346,560,639.12 | 234,773,235.58 | 140,940,253.04 | 57,404,968.55 |
税金及附加 | 4,135,773.9 | 2,744,191.47 | 1,648,274.41 | 665,430.59 |
销售费用 | 7,773,433.12 | 5,381,809.45 | 4,325,523.41 | 1,858,972.98 |
管理费用 | 58,421,633.38 | 37,621,573.89 | 28,787,689.87 | 11,552,758.36 |
研发费用 | 32,535,386.06 | 19,590,414.5 | 11,933,751.46 | 5,784,746.99 |
财务费用 | -2,722,983.15 | -2,562,258.49 | -2,196,173.1 | -756,891.22 |
其中:利息费用 | 1,032,930.96 | 803,561.32 | 558,336.77 | 295,767.64 |
其中:利息收入 | 4,240,331.44 | 3,766,046.07 | 3,024,530.37 | 1,188,606.55 |
加:公允价值变动收益 | 34,654.28 | 27,723.43 | 28,499.68 | 14,305.29 |
加:投资收益 | 1,143,462.9 | 310,647.83 | 310,647.83 | - |
资产处置收益 | 123,769.09 | 115,740.85 | 114,219.23 | 114,589.03 |
资产减值损失(新) | -198,139.61 | 180,540.2 | 180,540.2 | 9,210.01 |
信用减值损失(新) | -4,849,216.16 | -569,805.14 | -755,063.45 | -121,520.6 |
其他收益 | 662,446.16 | 315,269.87 | 302,151.39 | 296,383.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,078,824.12 | 59,849,081.55 | 49,678,792.8 | 6,498,029.01 |
减:营业外支出 | 116,613.85 | 68,737.04 | 7,748.04 | 248.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,962,210.27 | 59,780,344.51 | 49,671,044.76 | 6,497,780.97 |
减:所得税费用 | 13,042,852.5 | 7,162,475 | 6,600,857.14 | 841,042.79 |
六、净利润 | 97,919,357.77 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 |
持续经营净利润 | 97,919,357.77 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 |
归属于母公司股东的净利润 | 97,919,357.77 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 |
(一)基本每股收益 | 0.63 | 0.34 | 0.28 | 0.04 |
(二)稀释每股收益 | 0.63 | 0.34 | 0.28 | 0.04 |
九、综合收益总额 | 97,919,357.77 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 |
归属于母公司股东的综合收益总额 | 97,919,357.77 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 |
公告日期 | 2025-04-03 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |