流通市值:132.20亿 | 总市值:161.58亿 | ||
流通股本:2.56亿 | 总股本:3.13亿 |
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 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.2 | 850,204,188.91 |
营业收入 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.2 | 850,204,188.91 |
二、营业总成本 | 413,970,624.25 | 1,704,840,462.12 | 1,259,955,570.06 | 796,921,950.85 |
营业成本 | 367,693,288.34 | 1,531,681,104.07 | 1,126,912,646.29 | 719,359,311.09 |
税金及附加 | 1,980,082.25 | 7,150,890.28 | 5,220,521.41 | 3,408,382.31 |
销售费用 | 15,465,622.29 | 57,313,265.61 | 40,460,097.94 | 22,869,062.52 |
管理费用 | 17,522,724.76 | 63,465,727.32 | 46,068,963.14 | 31,072,854.95 |
研发费用 | 15,379,727.13 | 65,586,932.83 | 49,175,311.43 | 31,087,005.18 |
财务费用 | -4,070,820.52 | -20,357,457.99 | -7,881,970.15 | -10,874,665.2 |
其中:利息费用 | 107,783.73 | 607,730.23 | 525,981.94 | 301,699.39 |
其中:利息收入 | 1,824,117.93 | 5,392,202.94 | 3,689,923.22 | 2,828,078.75 |
加:公允价值变动收益 | - | 108,100 | 108,100 | 108,100 |
加:投资收益 | -61,456.3 | -99,419.28 | -87,916.74 | -139,320.02 |
资产处置收益 | 38,643.89 | 88,198.52 | 101,423.3 | 48,842.24 |
资产减值损失(新) | 907,891.66 | -3,015,098.17 | -2,388,810.28 | -1,859,406 |
信用减值损失(新) | 556,339.83 | -7,418,185.56 | -3,409,254.09 | -5,467,534.95 |
其他收益 | 453,967.02 | 11,706,407.35 | 6,627,219.63 | 2,883,400.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,058,319.17 | 128,020,285.76 | 81,104,673.96 | 48,856,319.58 |
加:营业外收入 | 834,571.84 | 40,262,749.61 | 18,375,415.57 | 17,951,602.42 |
减:营业外支出 | 87,392.58 | 1,072,606.51 | 797,471.24 | 37,560.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,805,498.43 | 167,210,428.86 | 98,682,618.29 | 66,770,361.21 |
减:所得税费用 | 4,213,140.15 | 14,191,949.11 | 8,831,874.59 | 7,151,416.14 |
六、净利润 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 | 59,618,945.07 |
持续经营净利润 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 | 59,618,945.07 |
归属于母公司股东的净利润 | 32,592,358.28 | 153,018,479.75 | 89,850,743.7 | 59,618,945.07 |
(一)基本每股收益 | 0.13 | 0.59 | 0.35 | 0.23 |
(二)稀释每股收益 | 0.13 | 0.59 | 0.35 | 0.23 |
八、其他综合收益 | -750.65 | 4,082,528.62 | 4,537,715.71 | -359,641.4 |
归属于母公司股东的其他综合收益 | -750.65 | 4,082,528.62 | 4,537,715.71 | -359,641.4 |
九、综合收益总额 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 | 59,259,303.67 |
归属于母公司股东的综合收益总额 | 32,591,607.63 | 157,101,008.37 | 94,388,459.41 | 59,259,303.67 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |