流通市值:33.81亿 | 总市值:34.25亿 | ||
流通股本:8068.84万 | 总股本:8175.00万 |
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 | 395,091,613.48 | 1,835,067,506.57 | 1,320,603,673.61 | 844,489,565.43 |
营业收入 | 395,091,613.48 | 1,835,067,506.57 | 1,320,603,673.61 | 844,489,565.43 |
二、营业总成本 | 369,213,018.56 | 1,708,507,599.39 | 1,222,718,525.14 | 781,378,817.76 |
营业成本 | 306,530,122.32 | 1,442,596,042.05 | 1,024,606,508.76 | 653,165,613.07 |
税金及附加 | 3,079,041.26 | 13,996,544.98 | 9,809,820.6 | 5,970,122.22 |
销售费用 | 14,560,521.74 | 69,974,730.34 | 51,278,637.26 | 34,110,940.12 |
管理费用 | 24,096,699.83 | 87,224,305.41 | 65,375,655.81 | 41,534,649.55 |
研发费用 | 19,516,365.78 | 84,349,375.72 | 61,135,669.7 | 39,510,484.63 |
财务费用 | 1,430,267.63 | 10,366,600.89 | 10,512,233.01 | 7,087,008.17 |
其中:利息费用 | 4,119,207.83 | 16,733,062.3 | 12,968,617.81 | 8,746,125.18 |
其中:利息收入 | 1,550,894.89 | 2,483,353.48 | 1,335,894.39 | 642,858.27 |
资产处置收益 | 888,763.46 | -2,026,474.61 | 78,432.6 | -116,514.81 |
资产减值损失(新) | -1,283,685.78 | 1,438,165.69 | - | - |
信用减值损失(新) | 6,683,189.05 | -526,547.71 | -4,131,112.4 | -1,902,532.98 |
其他收益 | 31,618,580.05 | 16,225,189.81 | 12,506,457.6 | 9,502,851.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,785,441.7 | 141,670,240.36 | 106,338,926.27 | 70,594,551.85 |
加:营业外收入 | 8,054.48 | 32,549.21 | 47,353.23 | 44,350.81 |
减:营业外支出 | 17,578.33 | 415,183.3 | 107,950.65 | 33,705.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,775,917.85 | 141,287,606.27 | 106,278,328.85 | 70,605,196.69 |
减:所得税费用 | 9,937,394.14 | 10,311,084.17 | 8,501,393.65 | 10,924,459.92 |
六、净利润 | 53,838,523.71 | 130,976,522.1 | 97,776,935.2 | 59,680,736.77 |
持续经营净利润 | 53,838,523.71 | 130,976,522.1 | 97,776,935.2 | 59,680,736.77 |
归属于母公司股东的净利润 | 53,838,523.71 | 130,976,522.1 | 97,776,935.2 | 59,680,736.77 |
(一)基本每股收益 | 0.66 | 1.6 | 1.2 | 0.73 |
(二)稀释每股收益 | 0.66 | 1.6 | 1.2 | 0.73 |
八、其他综合收益 | -1,442,243.17 | 5,788,284.44 | 761,155.49 | -464,386.37 |
归属于母公司股东的其他综合收益 | -1,442,243.17 | 5,788,284.44 | 761,155.49 | -464,386.37 |
九、综合收益总额 | 52,396,280.54 | 136,764,806.54 | 98,538,090.69 | 59,216,350.4 |
归属于母公司股东的综合收益总额 | 52,396,280.54 | 136,764,806.54 | 98,538,090.69 | 59,216,350.4 |
公告日期 | 2025-04-22 | 2025-03-27 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |