流通市值:40.05亿 | 总市值:60.83亿 | ||
流通股本:7627.64万 | 总股本:1.16亿 |
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 | 332,077,371.54 | 1,485,343,689.24 | 1,074,670,960.18 | 707,720,874.97 |
营业收入 | 332,077,371.54 | 1,485,343,689.24 | 1,074,670,960.18 | 707,720,874.97 |
二、营业总成本 | 278,866,135.44 | 1,263,339,291.83 | 929,329,143.89 | 611,946,380.27 |
营业成本 | 246,285,527.39 | 1,102,872,731.18 | 804,506,120.92 | 529,889,459.57 |
税金及附加 | 2,212,995.38 | 9,444,183.88 | 7,665,897.85 | 4,431,068.64 |
销售费用 | 6,139,396.34 | 34,365,612.1 | 26,037,527.07 | 17,268,111 |
管理费用 | 9,863,151.73 | 53,530,499.71 | 43,542,030.61 | 27,967,941.93 |
研发费用 | 13,913,782.02 | 61,254,512.94 | 46,035,273.1 | 31,338,922.36 |
财务费用 | 451,282.58 | 1,871,752.02 | 1,542,294.34 | 1,050,876.77 |
其中:利息费用 | 618,296.94 | 2,765,244.9 | 2,129,330.74 | 1,533,157.32 |
其中:利息收入 | 188,241.6 | 784,840.02 | 555,738.15 | 373,163.83 |
加:公允价值变动收益 | 125,835.63 | 328,610.96 | 267,186.31 | 207,652.06 |
加:投资收益 | 379,152.66 | 2,348,277.52 | 2,006,980.92 | 1,503,149.23 |
资产处置收益 | - | -214,740 | -214,740 | -297,102.69 |
资产减值损失(新) | -215,721.15 | -200,836.74 | -257,644.6 | -311,022.65 |
信用减值损失(新) | 3,492,845.43 | -1,143,175.51 | 2,212,000.91 | 2,899,305.07 |
其他收益 | 2,462,861.82 | 13,365,672.95 | 10,974,146.47 | 9,108,002.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,456,210.49 | 236,488,206.59 | 160,329,746.3 | 108,884,478.55 |
加:营业外收入 | 32,643.12 | 725,092.18 | 588,795.88 | 588,795.88 |
减:营业外支出 | 255,750.35 | 1,660,900.64 | 1,504,058.44 | 1,465,283.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,233,103.26 | 235,552,398.13 | 159,414,483.74 | 108,007,991.06 |
减:所得税费用 | 6,981,865.39 | 28,609,445.31 | 20,600,249.73 | 14,281,361.37 |
六、净利润 | 52,251,237.87 | 206,942,952.82 | 138,814,234.01 | 93,726,629.69 |
持续经营净利润 | 52,251,237.87 | 206,942,952.82 | 138,814,234.01 | 93,726,629.69 |
归属于母公司股东的净利润 | 52,251,237.87 | 206,942,952.82 | 138,814,234.01 | 93,726,629.69 |
(一)基本每股收益 | 0.64 | 2.69 | 1.79 | 1.2 |
(二)稀释每股收益 | 0.63 | 2.62 | 1.77 | 1.19 |
九、综合收益总额 | 52,251,237.87 | 206,942,952.82 | 138,814,234.01 | 93,726,629.69 |
归属于母公司股东的综合收益总额 | 52,251,237.87 | 206,942,952.82 | 138,814,234.01 | 93,726,629.69 |
公告日期 | 2025-04-28 | 2025-04-11 | 2024-10-25 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |