流通市值:71.18亿 | 总市值:108.94亿 | ||
流通股本:4.21亿 | 总股本:6.44亿 |
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 | 279,032,589.26 | 1,154,785,875.92 | 819,302,651.14 | 502,455,084.41 |
营业收入 | 279,032,589.26 | 1,154,785,875.92 | 819,302,651.14 | 502,455,084.41 |
二、营业总成本 | 263,418,010.73 | 1,080,332,006.32 | 792,497,246.46 | 488,985,369.23 |
营业成本 | 105,903,984.82 | 377,848,998.28 | 268,502,431.03 | 158,049,162.79 |
税金及附加 | 2,234,611.79 | 16,142,511.8 | 10,262,618.15 | 6,725,652.08 |
销售费用 | 92,951,850.47 | 429,176,271.69 | 308,589,916.75 | 192,373,822.61 |
管理费用 | 10,189,248.2 | 43,771,188.03 | 32,898,799.82 | 21,404,595.05 |
研发费用 | 63,490,668.11 | 266,406,341.69 | 202,378,751.93 | 128,356,037.73 |
财务费用 | -11,352,352.66 | -53,013,305.17 | -30,135,271.22 | -17,923,901.03 |
其中:利息费用 | 267,895.13 | 1,132,408.45 | 910,646.18 | 650,681.32 |
其中:利息收入 | 11,938,542.6 | 55,388,974.39 | 31,924,754.87 | 19,374,293.39 |
加:投资收益 | 383,607.13 | 228,698.63 | - | - |
资产处置收益 | -3,761.16 | -23,076.24 | -10,367.36 | -4,554.29 |
资产减值损失(新) | -2,973,523.11 | -6,978,331.68 | -5,330,333.86 | -3,597,737.38 |
信用减值损失(新) | -668,660.29 | 417,615.6 | 685,098.06 | -349,136.77 |
其他收益 | 19,789,685.15 | 96,188,370.31 | 68,299,526.4 | 41,342,505.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,141,926.25 | 164,287,146.22 | 90,449,327.92 | 50,860,792.65 |
加:营业外收入 | 77,360.92 | 396,902.49 | 290,064.8 | 211,820.42 |
减:营业外支出 | 95,887.9 | 207,126.89 | 160,292.54 | 15,353.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,123,399.27 | 164,476,921.82 | 90,579,100.18 | 51,057,259.23 |
减:所得税费用 | 1,526,782.31 | 3,319,016.1 | -1,803,040.78 | -1,001,062.63 |
六、净利润 | 30,596,616.96 | 161,157,905.72 | 92,382,140.96 | 52,058,321.86 |
持续经营净利润 | 30,596,616.96 | 161,157,905.72 | 92,382,140.96 | 52,058,321.86 |
归属于母公司股东的净利润 | 30,596,616.96 | 161,157,905.72 | 92,382,140.96 | 52,058,321.86 |
(一)基本每股收益 | 0.05 | 0.25 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.25 | 0.15 | 0.08 |
九、综合收益总额 | 30,596,616.96 | 161,157,905.72 | 92,382,140.96 | 52,058,321.86 |
归属于母公司股东的综合收益总额 | 30,596,616.96 | 161,157,905.72 | 92,382,140.96 | 52,058,321.86 |
公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-23 | 2024-08-06 |
审计意见(境内) | 标准无保留意见 |