流通市值:89.08亿 | 总市值:104.03亿 | ||
流通股本:3.94亿 | 总股本:4.60亿 |
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 | 486,808,683.19 | 1,766,211,579.54 | 1,402,490,787.47 | 928,603,704.91 |
营业收入 | 486,808,683.19 | 1,766,211,579.54 | 1,402,490,787.47 | 928,603,704.91 |
二、营业总成本 | 481,963,916.83 | 1,749,323,958.66 | 1,390,163,441.7 | 908,151,498.16 |
营业成本 | 363,912,629.6 | 1,264,029,435.6 | 1,035,206,830.49 | 678,543,345.71 |
税金及附加 | 4,126,512.59 | 11,999,925.96 | 8,610,925.29 | 4,894,030.83 |
销售费用 | 21,622,671.49 | 105,263,882.42 | 86,755,965.67 | 56,113,310.63 |
管理费用 | 30,306,805.86 | 146,317,103.53 | 111,482,024.05 | 75,590,447.63 |
研发费用 | 57,831,380.35 | 176,937,987.46 | 106,381,407.73 | 68,536,704.83 |
财务费用 | 4,163,916.94 | 44,775,623.69 | 41,726,288.47 | 24,473,658.53 |
其中:利息费用 | 5,364,926.93 | 60,814,436.87 | 50,600,090.99 | 32,241,182.66 |
其中:利息收入 | 1,347,671.95 | 16,657,371.21 | 9,273,628.11 | 8,043,311.33 |
加:投资收益 | -88,997.91 | 6,477,087.8 | 2,733,760.81 | 1,390,456.46 |
资产处置收益 | - | 29,030,124.18 | 20,712,901.38 | 20,712,182.46 |
资产减值损失(新) | -279,688.18 | -35,453,327.95 | 847,894.96 | -437,584.25 |
信用减值损失(新) | -4,892,392.63 | -10,284,185.66 | -5,767,049.27 | -2,167,511.52 |
其他收益 | 31,362,511.47 | 54,855,051.59 | 54,681,121.06 | 54,522,576.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,946,199.11 | 61,512,370.84 | 85,535,974.71 | 94,472,326.45 |
加:营业外收入 | - | 39,927.94 | - | - |
减:营业外支出 | 494,377.59 | 757,300.24 | 424,144.01 | 39,798.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,451,821.52 | 60,794,998.54 | 85,111,830.7 | 94,432,528.38 |
减:所得税费用 | 5,544,923.4 | -14,389,893.67 | 1,840,189.02 | 3,603,596.05 |
六、净利润 | 24,906,898.12 | 75,184,892.21 | 83,271,641.68 | 90,828,932.33 |
持续经营净利润 | 24,906,898.12 | 75,184,892.21 | 83,271,641.68 | 90,828,932.33 |
归属于母公司股东的净利润 | 25,596,408.01 | 77,503,842.69 | 85,269,763.72 | 91,157,293.21 |
少数股东损益 | -689,509.89 | -2,318,950.48 | -1,998,122.04 | -328,360.88 |
(一)基本每股收益 | 0.06 | 0.21 | 0.21 | 0.23 |
(二)稀释每股收益 | 0.06 | 0.21 | 0.21 | 0.23 |
八、其他综合收益 | 133,088,550.14 | 11,033,150.78 | 14,550,906.13 | -9,866,699.78 |
归属于母公司股东的其他综合收益 | 133,088,550.14 | 11,033,150.78 | 14,550,906.13 | -9,866,699.78 |
九、综合收益总额 | 157,995,448.26 | 86,218,042.99 | 97,822,547.81 | 80,962,232.55 |
归属于母公司股东的综合收益总额 | 158,684,958.15 | 88,536,993.47 | 99,820,669.85 | 81,290,593.43 |
归属于少数股东的综合收益总额 | -689,509.89 | -2,318,950.48 | -1,998,122.04 | -328,360.88 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |