流通市值:36.94亿 | 总市值:44.42亿 | ||
流通股本:5.16亿 | 总股本:6.20亿 |
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 | 339,084,914.96 | 1,760,159,324.22 | 1,131,746,201.16 | 729,272,437.79 |
营业收入 | 339,084,914.96 | 1,760,159,324.22 | 1,131,746,201.16 | 729,272,437.79 |
二、营业总成本 | 310,715,354.84 | 1,448,558,748.53 | 946,992,912.18 | 604,238,419.85 |
营业成本 | 214,590,622.03 | 1,074,600,635.25 | 723,463,989.98 | 463,948,460.98 |
税金及附加 | 2,994,551.87 | 23,543,060.3 | 14,055,020.86 | 10,130,020.06 |
销售费用 | 25,940,418.45 | 126,511,442.3 | 75,765,885.92 | 41,248,199.67 |
管理费用 | 25,589,209.31 | 133,804,645.15 | 83,547,891.52 | 55,998,041.8 |
研发费用 | 43,210,784.9 | 94,003,679.31 | 53,055,299.97 | 34,956,184.84 |
财务费用 | -1,610,231.72 | -3,904,713.78 | -2,895,176.07 | -2,042,487.5 |
其中:利息费用 | 1,127,989.54 | 6,136,928.48 | 4,543,415.17 | 3,280,388.07 |
其中:利息收入 | 2,719,062.31 | 10,364,932.02 | 7,705,854.21 | 5,482,218.93 |
加:公允价值变动收益 | 182,415 | 1,237,381.75 | 334,427.5 | 79,046.5 |
加:投资收益 | 1,962,765.74 | 7,425,798.5 | 13,574,383.93 | 8,474,859.58 |
资产处置收益 | -9,037.78 | 48,289.92 | 375,991.19 | 375,030.22 |
资产减值损失(新) | 965,369.36 | 4,513,790.42 | 3,509,870.83 | 3,522,646.03 |
信用减值损失(新) | 4,567,909.24 | -35,510,439.83 | -1,842,866.63 | -5,081,088.28 |
其他收益 | 4,081,846.34 | 24,897,716.73 | 13,121,288.93 | 9,755,385.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,120,828.02 | 314,213,113.18 | 213,826,384.73 | 142,159,897.18 |
加:营业外收入 | 302,387.82 | 1,643,427.86 | 613,990.08 | 245,534.1 |
减:营业外支出 | 311,356.97 | 16,336,282.17 | 1,008,118.8 | 947,580.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,111,858.87 | 299,520,258.87 | 213,432,256.01 | 141,457,850.91 |
减:所得税费用 | 6,556,557.43 | 47,389,734.2 | 32,370,847.14 | 20,580,161.06 |
六、净利润 | 33,555,301.44 | 252,130,524.67 | 181,061,408.87 | 120,877,689.85 |
持续经营净利润 | 33,555,301.44 | 251,526,271.05 | 181,061,408.87 | 120,877,689.85 |
终止经营净利润 | - | 604,253.62 | - | - |
归属于母公司股东的净利润 | 33,449,095.44 | 252,103,936.87 | 181,042,269.78 | 121,446,265.14 |
少数股东损益 | 106,206 | 26,587.8 | 19,139.09 | -568,575.29 |
(一)基本每股收益 | 0.05 | 0.41 | 0.3 | 0.2 |
(二)稀释每股收益 | 0.05 | 0.41 | 0.3 | 0.2 |
八、其他综合收益 | 50,729.32 | -3,369,748.55 | 17,648.3 | - |
归属于母公司股东的其他综合收益 | 50,729.32 | -3,369,748.55 | 17,648.3 | - |
九、综合收益总额 | 33,606,030.76 | 248,760,776.12 | 181,079,057.17 | 120,877,689.85 |
归属于母公司股东的综合收益总额 | 33,499,824.76 | 248,734,188.32 | 181,059,918.08 | 121,446,265.14 |
归属于少数股东的综合收益总额 | 106,206 | 26,587.8 | 19,139.09 | -568,575.29 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |