流通市值:73.02亿 | 总市值:148.57亿 | ||
流通股本:4.34亿 | 总股本:8.82亿 |
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 | 392,340,157.04 | 2,310,770,382.5 | 1,577,978,094.31 | 930,254,197.03 |
营业收入 | 392,340,157.04 | 2,310,770,382.5 | 1,577,978,094.31 | 930,254,197.03 |
二、营业总成本 | 279,400,543.28 | 1,665,345,281.77 | 1,116,502,973.94 | 647,749,096.9 |
营业成本 | 189,891,588.31 | 1,145,487,082.11 | 781,942,978.69 | 456,937,502.63 |
税金及附加 | 3,438,595.8 | 17,634,440.53 | 12,810,970.1 | 7,766,187.11 |
销售费用 | 44,719,236.9 | 293,574,376.3 | 186,732,590.47 | 112,341,503.45 |
管理费用 | 23,115,903.61 | 110,366,493.18 | 71,773,544.1 | 46,727,916.69 |
研发费用 | 29,037,017.55 | 159,533,543.7 | 94,614,524.57 | 58,665,115.46 |
财务费用 | -10,801,798.89 | -61,250,654.05 | -31,371,633.99 | -34,689,128.44 |
其中:利息收入 | 10,586,561.44 | 42,968,266.21 | 32,595,419.56 | 22,114,799.09 |
加:公允价值变动收益 | 417,917.82 | 596,997.25 | 580,526.02 | -558,947.95 |
加:投资收益 | 672,289.5 | 3,102,621.89 | 2,256,705.01 | 2,882,152.73 |
资产减值损失(新) | - | -407,727.67 | - | - |
信用减值损失(新) | -398,209.04 | 3,883,054.39 | -8,568,453.9 | -11,207,638.57 |
其他收益 | 14,914,109.22 | 86,043,489.68 | 61,559,608.08 | 38,942,892.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,545,721.26 | 738,643,536.27 | 517,303,505.58 | 312,563,558.92 |
加:营业外收入 | 285,000 | 6,267,672.19 | 978,966.77 | 57,000 |
减:营业外支出 | 33,297.7 | 620,769.16 | 412,670.98 | 112,663.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,797,423.56 | 744,290,439.3 | 517,869,801.37 | 312,507,895.11 |
减:所得税费用 | 20,342,296.85 | 95,116,923.03 | 67,842,201.8 | 40,585,121.9 |
六、净利润 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 |
持续经营净利润 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 |
归属于母公司股东的净利润 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 |
(一)基本每股收益 | 0.12 | 0.74 | 0.51 | 0.31 |
(二)稀释每股收益 | 0.12 | 0.74 | 0.51 | 0.31 |
八、其他综合收益 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 | -21,035,042.1 |
归属于母公司股东的其他综合收益 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 | -21,035,042.1 |
九、综合收益总额 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 |
归属于母公司股东的综合收益总额 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 |
公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |