流通市值:73.32亿 | 总市值:83.64亿 | ||
流通股本:2.34亿 | 总股本:2.66亿 |
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 | 330,402,239.26 | 1,349,015,180.45 | 979,861,125.4 | 642,627,597.96 |
营业收入 | 330,402,239.26 | 1,349,015,180.45 | 979,861,125.4 | 642,627,597.96 |
二、营业总成本 | 266,500,420.63 | 1,017,482,314.59 | 767,811,131.83 | 485,598,447.83 |
营业成本 | 76,772,505.52 | 349,038,803.92 | 230,239,010.46 | 152,327,230.28 |
税金及附加 | 1,939,730.85 | 8,181,207.56 | 5,919,769.39 | 5,785,879.15 |
销售费用 | 85,477,169.92 | 343,644,214.77 | 261,881,869.17 | 172,084,241.27 |
管理费用 | 74,481,631.37 | 240,597,694.21 | 201,774,128.17 | 115,633,353.76 |
研发费用 | 22,178,538.1 | 99,486,333.5 | 72,836,388.87 | 50,206,820.71 |
财务费用 | 5,650,844.87 | -23,465,939.37 | -4,840,034.23 | -10,439,077.34 |
其中:利息费用 | 645,395.46 | 2,766,179.81 | 1,862,310.58 | 1,243,870.92 |
其中:利息收入 | 5,323,960.38 | 16,074,825.03 | 11,328,181.5 | 7,538,473.76 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 942,338.67 | -23,109,389.6 | 6,332,063.63 | -5,557,050.4 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -92,434.07 | -310,350.24 | -209,410.76 | 34,390.05 |
资产减值损失(新) | - | -9,396,405.4 | - | - |
信用减值损失(新) | -1,924,460.23 | -21,606,654.23 | -4,668,694.61 | -4,346,228.08 |
其他收益 | 72,337.96 | 784,917.33 | 251,903.97 | 202,341.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,899,600.96 | 277,894,983.72 | 213,755,855.8 | 147,362,603.67 |
加:营业外收入 | 9,289.79 | 613,497.08 | 1,193,073.86 | 708,045.45 |
减:营业外支出 | 2,788,804.61 | 7,956,784.52 | 4,066,183.48 | 1,043,736.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,120,086.14 | 270,551,696.28 | 210,882,746.18 | 147,026,912.43 |
减:所得税费用 | 18,442,646.35 | 74,673,275.97 | 51,730,109.28 | 35,278,446.31 |
六、净利润 | 41,677,439.79 | 195,878,420.31 | 159,152,636.9 | 111,748,466.12 |
持续经营净利润 | 41,677,439.79 | 195,878,420.31 | 159,152,636.9 | 111,748,466.12 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 28,636,734.93 | 113,285,447.76 | 102,002,238.15 | 75,363,987.78 |
少数股东损益 | 13,040,704.86 | 82,592,972.55 | 57,150,398.75 | 36,384,478.34 |
(一)基本每股收益 | 0.11 | 0.43 | 0.38 | 0.29 |
(二)稀释每股收益 | 0.11 | 0.43 | 0.38 | 0.29 |
八、其他综合收益 | 7,262,508.84 | -48,847,209.39 | -104,327,439.37 | -47,210,374.84 |
归属于母公司股东的其他综合收益 | -2,225,366.47 | -39,350,298.24 | -103,334,040.37 | -41,467,666.87 |
九、综合收益总额 | 48,939,948.63 | 147,031,210.92 | 54,825,197.53 | 64,538,091.28 |
归属于母公司股东的综合收益总额 | 26,411,368.46 | 73,935,149.52 | -1,331,802.22 | 33,896,320.91 |
归属于少数股东的综合收益总额 | 22,528,580.17 | 73,096,061.4 | 56,156,999.75 | 30,641,770.37 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |