流通市值:50.30亿 | 总市值:72.07亿 | ||
流通股本:1.83亿 | 总股本:2.63亿 |
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 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 | 1,023,434,377.09 |
营业收入 | 545,820,377.67 | 2,429,755,341.86 | 1,607,186,712.77 | 1,023,434,377.09 |
二、营业总成本 | 550,880,768.86 | 2,393,805,241.7 | 1,608,807,104.35 | 1,037,222,499.76 |
营业成本 | 463,957,600.97 | 2,068,587,909.81 | 1,344,022,990.71 | 879,926,466.29 |
税金及附加 | 1,054,716.54 | 7,515,920.87 | 3,258,909.49 | 2,155,250.96 |
销售费用 | 9,961,294.08 | 37,354,796.94 | 49,299,210.03 | 20,836,858.24 |
管理费用 | 20,126,940.19 | 88,279,311.99 | 63,616,522.7 | 38,998,147.53 |
研发费用 | 52,752,553.52 | 191,460,457.14 | 144,328,906.15 | 91,784,811.55 |
财务费用 | 3,027,663.56 | 606,844.95 | 4,280,565.27 | 3,520,965.19 |
其中:利息费用 | 4,285,398.78 | 19,908,021.18 | 6,526,733.8 | 4,334,827.7 |
其中:利息收入 | 5,336,109.56 | 17,245,534.41 | 12,667,427.32 | 8,560,411.99 |
加:公允价值变动收益 | - | 1,012,530.2 | 1,012,530.2 | 238,181.06 |
加:投资收益 | -4,179,916.96 | -9,638,131.49 | -6,617,979.44 | - |
资产处置收益 | - | 913,481.94 | -14,649.88 | -206,949.88 |
资产减值损失(新) | -1,276,601 | -31,020,778.98 | -4,632,310.46 | -3,775,343.71 |
信用减值损失(新) | 5,654,970.24 | -6,938,651.58 | 6,708,524.96 | 7,622,031.92 |
其他收益 | 9,153,400.9 | 59,938,461.07 | 47,778,512.37 | 42,504,249.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,291,461.99 | 50,217,011.32 | 42,614,236.17 | 32,594,046.71 |
加:营业外收入 | 49,070.65 | 905,566.45 | 871,035.44 | 863,605.28 |
减:营业外支出 | 279,011.5 | 3,320,122.01 | 3,792,212.72 | 2,028,963.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,061,521.14 | 47,802,455.76 | 39,693,058.89 | 31,428,688.61 |
减:所得税费用 | -6,628,726.2 | -23,199,660.04 | -11,443,328.88 | -3,286,683.42 |
六、净利润 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 | 34,715,372.03 |
持续经营净利润 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 | 34,715,372.03 |
归属于母公司股东的净利润 | 10,690,247.34 | 71,002,115.8 | 51,136,387.77 | 34,715,372.03 |
(一)基本每股收益 | 0.04 | 0.28 | 0.2 | 0.14 |
(二)稀释每股收益 | 0.04 | 0.27 | 0.2 | 0.14 |
八、其他综合收益 | 34,319,811.74 | 14,249,356.41 | - | - |
归属于母公司股东的其他综合收益 | 34,319,811.74 | 14,249,356.41 | - | - |
九、综合收益总额 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 | 34,715,372.03 |
归属于母公司股东的综合收益总额 | 45,010,059.08 | 85,251,472.21 | 51,136,387.77 | 34,715,372.03 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |