流通市值:57.79亿 | 总市值:80.13亿 | ||
流通股本:4.24亿 | 总股本:5.88亿 |
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 | 319,809,793.71 | 1,658,931,975.39 | 1,237,396,355.82 | 821,722,324.81 |
营业收入 | 319,809,793.71 | 1,658,931,975.39 | 1,237,396,355.82 | 821,722,324.81 |
二、营业总成本 | 222,735,370.83 | 1,056,135,883.84 | 793,399,425.93 | 518,454,199.71 |
营业成本 | 61,274,484.14 | 356,698,572.97 | 274,578,957.58 | 186,299,645.98 |
税金及附加 | 4,692,611.19 | 15,445,248.25 | 11,938,565.26 | 7,278,214.32 |
销售费用 | 70,629,979.65 | 314,172,887.12 | 240,932,669.56 | 147,674,341.51 |
管理费用 | 33,184,583.42 | 143,501,619.57 | 105,307,615.95 | 69,914,142.33 |
研发费用 | 43,006,922.56 | 188,526,524.96 | 129,511,221.98 | 86,944,037.45 |
财务费用 | 9,946,789.87 | 37,791,030.97 | 31,130,395.6 | 20,343,818.12 |
其中:利息费用 | 11,942,974.95 | 47,605,385.02 | 35,441,089.73 | 23,380,926.38 |
其中:利息收入 | 2,630,778.07 | 10,210,078.75 | 4,752,693.99 | 3,414,971.12 |
加:投资收益 | -152,998.11 | 9,613,993.45 | 1,725,900.91 | 1,398,418.93 |
资产处置收益 | -750,180 | -2,112,317.8 | -2,201,612.67 | -1,247,038.46 |
资产减值损失(新) | 0 | -5,185,768.92 | 0 | 0 |
信用减值损失(新) | 483.3 | -629,687.38 | -6,781,439.51 | -6,782,017.91 |
其他收益 | 1,884,693.31 | 19,568,251.39 | 6,937,950.17 | 6,007,446 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,056,421.38 | 624,050,562.29 | 443,677,728.79 | 302,644,933.66 |
加:营业外收入 | 12,347.51 | 1,478,944.47 | 68,893.27 | 22,857.28 |
减:营业外支出 | 44,715.92 | 4,840,447.4 | 2,213,723.09 | 2,092,835.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,024,052.97 | 620,689,059.36 | 441,532,898.97 | 300,574,955.91 |
减:所得税费用 | 14,451,437.68 | 89,526,853.36 | 69,130,619.97 | 50,987,663.65 |
六、净利润 | 83,572,615.29 | 531,162,206 | 372,402,279 | 249,587,292.26 |
持续经营净利润 | 83,572,615.29 | 531,162,206 | 372,402,279 | 249,587,292.26 |
归属于母公司股东的净利润 | 83,257,495.41 | 532,635,347.43 | 373,384,271.63 | 250,373,606.97 |
少数股东损益 | 315,119.88 | -1,473,141.43 | -981,992.63 | -786,314.71 |
(一)基本每股收益 | 0.14 | 0.92 | 0.63 | 0.43 |
(二)稀释每股收益 | 0.14 | 0.9 | 0.63 | 0.43 |
八、其他综合收益 | -35,824.27 | 280,702.14 | -163,841.94 | 110,421.36 |
归属于母公司股东的其他综合收益 | -27,990.36 | 220,443.8 | -135,197.27 | 85,240.64 |
九、综合收益总额 | 83,536,791.02 | 531,442,908.14 | 372,238,437.06 | 249,697,713.62 |
归属于母公司股东的综合收益总额 | 83,229,505.05 | 532,855,791.23 | 373,249,074.36 | 250,458,847.61 |
归属于少数股东的综合收益总额 | 307,285.97 | -1,412,883.09 | -1,010,637.3 | -761,133.99 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |