流通市值:49.63亿 | 总市值:50.32亿 | ||
流通股本:7.62亿 | 总股本:7.73亿 |
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 | 449,077,836.92 | 1,586,819,100.77 | 1,132,796,023.38 | 756,814,965.47 |
营业收入 | 449,077,836.92 | 1,586,819,100.77 | 1,132,796,023.38 | 756,814,965.47 |
二、营业总成本 | 353,454,452.9 | 1,339,477,503.11 | 946,196,704.23 | 627,733,866.69 |
营业成本 | 311,129,243.15 | 1,125,679,495.87 | 792,494,088.3 | 537,082,336.71 |
税金及附加 | 4,581,437.34 | 14,283,917.27 | 10,269,027.57 | 6,863,627.05 |
销售费用 | 6,431,919.6 | 45,951,730.41 | 28,798,519.41 | 17,790,292.54 |
管理费用 | 21,719,190.22 | 107,609,865.55 | 72,382,284.22 | 46,088,733.99 |
研发费用 | 11,840,893.48 | 58,377,150.94 | 44,488,292.41 | 27,263,754.59 |
财务费用 | -2,248,230.89 | -12,424,656.93 | -2,235,507.68 | -7,354,878.19 |
其中:利息费用 | 343,566.56 | 5,505,062.14 | 4,167,838.41 | 2,914,413.36 |
其中:利息收入 | 1,465,008.83 | 6,918,022.43 | 5,850,275.14 | 4,239,837.23 |
加:公允价值变动收益 | 3,112,845.21 | 3,913,319.44 | 3,913,319.44 | 3,750,250 |
加:投资收益 | 359,072.85 | 17,281,238.22 | 11,169,570.92 | 8,915,416.39 |
资产处置收益 | -852,584.95 | -2,994,180.49 | -2,648,855.48 | -1,567,656.2 |
资产减值损失(新) | - | -21,572,837.09 | -1,004,036.67 | -7,764,649.58 |
信用减值损失(新) | -3,091,152.85 | -2,606,256.93 | 676,018.46 | -552,542.83 |
其他收益 | 2,624,758.91 | 13,926,808.77 | 8,981,219.5 | 6,404,923.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,776,323.19 | 255,289,689.58 | 207,686,555.32 | 138,266,840.17 |
加:营业外收入 | 64,144.25 | 215,724.68 | 168,100.66 | 167,471.6 |
减:营业外支出 | 328,159.04 | 1,607,258.21 | 655,580.63 | 416,131.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,512,308.4 | 253,898,156.05 | 207,199,075.35 | 138,018,179.86 |
减:所得税费用 | 12,944,463.7 | 33,949,507.56 | 25,290,739.47 | 16,531,537.33 |
六、净利润 | 84,567,844.7 | 219,948,648.49 | 181,908,335.88 | 121,486,642.53 |
持续经营净利润 | 84,567,844.7 | 219,948,648.49 | 181,908,335.88 | 121,486,642.53 |
归属于母公司股东的净利润 | 84,130,431.14 | 219,401,475.45 | 181,764,672.86 | 121,253,214.5 |
少数股东损益 | 437,413.56 | 547,173.04 | 143,663.02 | 233,428.03 |
(一)基本每股收益 | 0.11 | 0.28 | 0.24 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.28 | 0.24 | 0.16 |
八、其他综合收益 | - | -3,684,182.35 | - | - |
归属于母公司股东的其他综合收益 | - | -3,684,182.35 | - | - |
九、综合收益总额 | 84,567,844.7 | 216,264,466.14 | 181,908,335.88 | 121,486,642.53 |
归属于母公司股东的综合收益总额 | 84,130,431.14 | 215,717,293.1 | 181,764,672.86 | 121,253,214.5 |
归属于少数股东的综合收益总额 | 437,413.56 | 547,173.04 | 143,663.02 | 233,428.03 |
公告日期 | 2025-04-24 | 2025-04-17 | 2024-10-23 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |