流通市值:21.97亿 | 总市值:45.07亿 | ||
流通股本:7052.70万 | 总股本:1.45亿 |
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 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.8 | 658,699,883.6 |
营业收入 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.8 | 658,699,883.6 |
二、营业总成本 | 263,112,344.1 | 1,173,251,576.76 | 909,118,832.49 | 557,536,995.98 |
营业成本 | 233,688,766.7 | 1,071,450,874.11 | 811,820,137.1 | 494,712,597.43 |
税金及附加 | 255,015.42 | 4,722,600.96 | 2,276,486.56 | 2,231,998.21 |
销售费用 | 6,428,419.75 | 25,030,700.41 | 18,355,732.31 | 12,231,137.63 |
管理费用 | 8,267,047.18 | 30,855,070.45 | 23,146,624.7 | 15,889,384.53 |
研发费用 | 20,601,585.72 | 86,162,845.29 | 69,226,745.69 | 46,281,669.71 |
财务费用 | -6,128,490.67 | -44,970,514.46 | -15,706,893.87 | -13,809,791.53 |
其中:利息费用 | 1,198,859.03 | 2,389,926.83 | 1,547,311.33 | 1,111,054.74 |
其中:利息收入 | 8,549,919.3 | 37,158,859.72 | 25,868,876.35 | 14,438,372.53 |
加:公允价值变动收益 | - | 2,531,100.93 | 2,251,572.52 | 1,863,472.25 |
加:投资收益 | 24,775.75 | 2,105,024.35 | 1,935,155.99 | 1,419,671.9 |
资产处置收益 | 69,386.64 | -125,858.54 | -157,143.54 | -180,506.16 |
资产减值损失(新) | -344,092.25 | -12,621,455.21 | -5,884,913.03 | -3,633,194.48 |
信用减值损失(新) | 2,560,067.83 | -7,723,439.89 | -8,802,985.29 | -8,137,520.12 |
其他收益 | 502,139.83 | 10,246,710.07 | 6,432,385.32 | 6,150,547.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,757,383.84 | 223,091,582.89 | 147,140,584.28 | 98,645,358.26 |
加:营业外收入 | 5,006.22 | 995,178.24 | 94,460.61 | 45,817.12 |
减:营业外支出 | 17,586.27 | 609,590.05 | 444,311.04 | 69,845.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,744,803.79 | 223,477,171.08 | 146,790,733.85 | 98,621,329.66 |
减:所得税费用 | 3,911,706.63 | 20,183,304.66 | 12,801,824.96 | 8,204,997.26 |
六、净利润 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 |
持续经营净利润 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 |
归属于母公司股东的净利润 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 |
(一)基本每股收益 | 0.27 | 1.82 | 1.2 | 0.81 |
(二)稀释每股收益 | 0.27 | 1.82 | 1.2 | 0.81 |
八、其他综合收益 | -388,829.31 | 1,891,401.27 | -563,565.4 | 223,486.52 |
归属于母公司股东的其他综合收益 | -388,829.31 | 1,891,401.27 | -563,565.4 | 223,486.52 |
九、综合收益总额 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 |
归属于母公司股东的综合收益总额 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |