流通市值:26.50亿 | 总市值:41.51亿 | ||
流通股本:9233.79万 | 总股本:1.45亿 |
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 | 393,770,120.19 | 1,591,940,799.94 | 1,223,188,560.54 | 900,041,763.66 |
营业收入 | 393,770,120.19 | 1,591,940,799.94 | 1,223,188,560.54 | 900,041,763.66 |
二、营业总成本 | 360,469,372.86 | 1,419,502,165.19 | 1,103,754,274.83 | 803,035,175.9 |
营业成本 | 331,369,237.14 | 1,320,059,660.05 | 1,020,103,106.74 | 756,164,088.93 |
税金及附加 | 1,502,386.07 | 7,309,650.79 | 5,749,780.58 | 4,049,966.5 |
销售费用 | 4,324,615.33 | 16,945,431.14 | 12,410,199.73 | 8,132,127.55 |
管理费用 | 11,326,692.08 | 37,990,793.15 | 26,119,478.53 | 17,554,744.25 |
研发费用 | 16,574,752.68 | 68,330,080.51 | 50,438,495.91 | 32,523,079.89 |
财务费用 | -4,628,310.44 | -31,133,450.45 | -11,066,786.66 | -15,388,831.22 |
其中:利息费用 | 390,573.47 | 3,698,307.87 | 3,233,938.84 | 2,354,761.97 |
其中:利息收入 | 3,747,259.63 | 20,208,233.96 | 14,317,803.66 | 9,937,953.15 |
加:公允价值变动收益 | 193,976.24 | 5,484,603.33 | 3,633,281.69 | 2,179,667.58 |
加:投资收益 | 663,920.38 | 5,827,352.25 | 5,781,037.82 | 5,554,532.31 |
资产处置收益 | -31,164.97 | 278,433.11 | 8,528.77 | 34,286.1 |
资产减值损失(新) | -1,676,662.42 | -9,870,523.26 | -8,601,379.19 | -5,222,908.34 |
信用减值损失(新) | -5,369,232.41 | -12,773,787.29 | -9,664,509.07 | -10,292,135.26 |
其他收益 | 5,259,909.74 | 10,180,247.39 | 4,775,773.93 | 4,315,230.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,341,493.89 | 171,564,960.28 | 115,367,019.66 | 93,575,260.45 |
加:营业外收入 | 443,303.68 | 1,550,967.45 | 40,900.41 | 10,619.62 |
减:营业外支出 | 1,705.69 | 697,194.66 | 639,818.09 | 664,369.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,783,091.88 | 172,418,733.07 | 114,768,101.98 | 92,921,510.39 |
减:所得税费用 | 2,556,083.88 | 18,438,201.13 | 10,324,678.5 | 9,416,728.02 |
六、净利润 | 30,227,008 | 153,980,531.94 | 104,443,423.48 | 83,504,782.37 |
持续经营净利润 | 30,227,008 | 153,980,531.94 | 104,443,423.48 | 83,504,782.37 |
归属于母公司股东的净利润 | 30,265,428.46 | 154,207,668.44 | 104,119,587.83 | 83,037,617 |
少数股东损益 | -38,420.46 | -227,136.5 | 323,835.65 | 467,165.37 |
(一)基本每股收益 | 0.21 | 1.07 | 0.72 | 0.57 |
(二)稀释每股收益 | 0.21 | 1.07 | 0.72 | 0.57 |
八、其他综合收益 | -604,709.77 | -1,770,727.01 | -6,228,921.86 | -2,652,819.48 |
归属于母公司股东的其他综合收益 | -604,709.77 | -1,770,727.01 | -6,228,921.86 | -2,652,819.48 |
九、综合收益总额 | 29,622,298.23 | 152,209,804.93 | 98,214,501.62 | 80,851,962.89 |
归属于母公司股东的综合收益总额 | 29,660,718.69 | 152,436,941.43 | 97,890,665.97 | 80,384,797.52 |
归属于少数股东的综合收益总额 | -38,420.46 | -227,136.5 | 323,835.65 | 467,165.37 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |