流通市值:45.49亿 | 总市值:45.49亿 | ||
流通股本:2.68亿 | 总股本:2.68亿 |
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 | 602,155,352.84 | 2,289,610,786.22 | 1,604,237,119.58 | 982,221,572.27 |
营业收入 | 602,155,352.84 | 2,289,610,786.22 | 1,604,237,119.58 | 982,221,572.27 |
二、营业总成本 | 525,265,515.98 | 2,148,056,923.67 | 1,521,117,746.44 | 931,956,965.04 |
营业成本 | 484,394,304.49 | 2,000,992,823.05 | 1,414,173,225.92 | 870,592,021.9 |
税金及附加 | 1,959,913.7 | 8,090,129.07 | 5,936,741.38 | 2,700,911.61 |
销售费用 | 2,342,546.73 | 8,898,599.88 | 5,495,531.82 | 3,227,692.77 |
管理费用 | 15,488,774.61 | 54,705,235.98 | 39,974,992.54 | 25,002,492.96 |
研发费用 | 22,373,856.56 | 81,478,889.17 | 55,799,084.78 | 32,510,370.44 |
财务费用 | -1,293,880.11 | -6,108,753.48 | -261,830 | -2,076,524.64 |
其中:利息费用 | 587,500.01 | 2,723,367.54 | 2,324,408.63 | 1,560,124.43 |
其中:利息收入 | 1,959,697.8 | 5,101,276.02 | 2,951,781.69 | 2,216,809.67 |
加:公允价值变动收益 | 229,904.22 | - | - | - |
加:投资收益 | -111,281.55 | 211,576.74 | 691,340.59 | 326,103.76 |
资产处置收益 | - | 362,174,606.26 | 1,461.96 | 1,461.96 |
资产减值损失(新) | -2,364,933.61 | -5,284,196.52 | -4,197,310.42 | -3,665,542.5 |
信用减值损失(新) | 502,861.36 | -2,983,589.33 | 977,764.96 | 739,461.77 |
其他收益 | 5,352,176.82 | 19,139,492.3 | 12,829,010.85 | 8,368,864.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,498,564.1 | 514,811,752 | 93,421,641.08 | 56,034,956.84 |
加:营业外收入 | - | 473,959.42 | 49,000 | 49,000 |
减:营业外支出 | - | 332,630.9 | 305,274.25 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,498,564.1 | 514,953,080.52 | 93,165,366.83 | 56,083,956.84 |
减:所得税费用 | 12,413,699.89 | 42,937,359.15 | 10,774,338.88 | 5,668,342.15 |
六、净利润 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 | 50,415,614.69 |
持续经营净利润 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 | 50,415,614.69 |
归属于母公司股东的净利润 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 | 50,415,614.69 |
(一)基本每股收益 | 0.25 | 1.76 | 0.31 | 0.19 |
(二)稀释每股收益 | 0.25 | 1.76 | 0.31 | 0.19 |
九、综合收益总额 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 | 50,415,614.69 |
归属于母公司股东的综合收益总额 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 | 50,415,614.69 |
公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |