流通市值:44.76亿 | 总市值:44.76亿 | ||
流通股本:4.65亿 | 总股本:4.65亿 |
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 | 412,727,328.08 | 1,977,119,125.08 | 1,370,363,905.88 | 900,392,673.42 |
营业收入 | 412,727,328.08 | 1,977,119,125.08 | 1,370,363,905.88 | 900,392,673.42 |
二、营业总成本 | 311,908,783.67 | 1,613,321,785.29 | 1,089,035,715.35 | 710,547,217.72 |
营业成本 | 239,636,677.78 | 1,182,270,990.83 | 817,056,895.93 | 539,414,124.97 |
税金及附加 | 2,748,530.62 | 25,074,883.44 | 14,114,420.45 | 10,023,848.86 |
管理费用 | 66,468,316.13 | 336,356,320.97 | 230,322,390.52 | 149,780,945.9 |
研发费用 | 9,515,051.38 | 98,882,540.92 | 52,899,114.87 | 27,605,349 |
财务费用 | -6,459,792.24 | -29,262,950.87 | -25,357,106.42 | -16,277,051.01 |
其中:利息费用 | 632,137.11 | 2,920,628 | 2,629,642.32 | 1,788,927.28 |
其中:利息收入 | 7,255,641.81 | 36,637,942.85 | 28,194,104.87 | 18,201,069.31 |
加:投资收益 | 189,345.45 | 16,246,784.8 | 12,636,422.93 | 5,633,897.74 |
资产处置收益 | 370.39 | 136,512.58 | 42,244.3 | 8,682 |
资产减值损失(新) | -4,141,971.17 | -4,130,200.42 | -2,909,912.38 | -1,155,878.56 |
信用减值损失(新) | -35,265,756.34 | -121,180,786.48 | -89,618,648.76 | -57,180,314.72 |
其他收益 | 1,587,961.67 | 15,868,883.17 | 13,118,363.57 | 11,140,787.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,188,494.41 | 270,738,533.44 | 214,596,660.19 | 148,292,629.7 |
加:营业外收入 | 1,791,550.92 | 6,740,208.29 | 5,643,538.62 | 4,594,928.04 |
减:营业外支出 | 213,719.03 | 6,493,895.35 | 3,889,071.64 | 1,473,023.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,766,326.3 | 270,984,846.38 | 216,351,127.17 | 151,414,534.36 |
减:所得税费用 | 9,728,498.09 | 40,453,927.89 | 35,818,044.95 | 24,622,685.02 |
六、净利润 | 55,037,828.21 | 230,530,918.49 | 180,533,082.22 | 126,791,849.34 |
持续经营净利润 | 55,037,828.21 | 230,530,918.49 | 180,533,082.22 | 126,791,849.34 |
归属于母公司股东的净利润 | 55,001,191.91 | 230,224,357.86 | 180,325,032.63 | 126,445,099.33 |
少数股东损益 | 36,636.3 | 306,560.63 | 208,049.59 | 346,750.01 |
(一)基本每股收益 | 0.12 | 0.5 | 0.39 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.5 | 0.39 | 0.27 |
八、其他综合收益 | - | 19,000 | - | - |
归属于母公司股东的其他综合收益 | - | 19,000 | - | - |
九、综合收益总额 | 55,037,828.21 | 230,549,918.49 | 180,533,082.22 | 126,791,849.34 |
归属于母公司股东的综合收益总额 | 55,001,191.91 | 230,243,357.86 | 180,325,032.63 | 126,445,099.33 |
归属于少数股东的综合收益总额 | 36,636.3 | 306,560.63 | 208,049.59 | 346,750.01 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |