流通市值:109.90亿 | 总市值:122.91亿 | ||
流通股本:5.05亿 | 总股本:5.65亿 |
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 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 | 1,587,154,818.46 |
营业收入 | 715,253,855.17 | 3,197,308,169.15 | 2,349,025,506.46 | 1,587,154,818.46 |
二、营业总成本 | 686,916,462.94 | 3,074,255,368.85 | 2,198,717,066.22 | 1,453,178,195.05 |
营业成本 | 580,144,151.26 | 2,541,436,741.07 | 1,717,563,245.68 | 1,162,661,279.39 |
税金及附加 | 5,583,930.25 | 13,567,847.31 | 8,456,367.34 | 5,802,298.71 |
销售费用 | 11,812,445.94 | 67,411,577.14 | 144,214,119.51 | 82,700,531.66 |
管理费用 | 22,083,597.25 | 97,179,751.03 | 67,898,710.5 | 46,375,853.77 |
研发费用 | 69,465,111.09 | 354,786,178.96 | 261,059,640.84 | 156,047,947.65 |
财务费用 | -2,172,772.85 | -126,726.66 | -475,017.65 | -409,716.13 |
其中:利息费用 | 1,433,081.07 | 9,701,075.82 | 8,571,123.4 | 6,206,542.43 |
其中:利息收入 | 1,957,791.63 | 8,650,137.56 | 6,695,444.11 | 4,728,469.72 |
资产处置收益 | - | 393,008.8 | 345.63 | 345.63 |
资产减值损失(新) | -19,504,408.17 | -84,811,289.95 | -75,683,598.07 | -67,660,657.99 |
信用减值损失(新) | -5,419,141.66 | -42,995,674.77 | -12,722,701.2 | -16,815,001.54 |
其他收益 | 17,494,390.37 | 124,844,075.75 | 62,670,912.06 | 52,800,990.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,908,232.77 | 120,482,920.13 | 124,573,398.66 | 102,302,300.05 |
加:营业外收入 | 280,985.31 | 3,037,890.08 | 2,285,762.19 | 1,784,324.26 |
减:营业外支出 | 346,493.96 | 1,783,049.01 | 1,650,695.29 | 1,607,073.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,842,724.12 | 121,737,761.2 | 125,208,465.56 | 102,479,551.07 |
减:所得税费用 | 2,587,300.75 | -19,275,498.37 | 722,943.73 | 4,455,020.76 |
六、净利润 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 |
持续经营净利润 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 |
归属于母公司股东的净利润 | 16,935,137.5 | 134,272,896.92 | 120,007,774.64 | 95,894,433.24 |
少数股东损益 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 | 2,130,097.07 |
(一)基本每股收益 | 0.03 | 0.24 | 0.21 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.21 | 0.17 |
九、综合收益总额 | 18,255,423.37 | 141,013,259.57 | 124,485,521.83 | 98,024,530.31 |
归属于母公司股东的综合收益总额 | 16,935,137.5 | 134,272,896.92 | 120,007,774.64 | 95,894,433.24 |
归属于少数股东的综合收益总额 | 1,320,285.87 | 6,740,362.65 | 4,477,747.19 | 2,130,097.07 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |