流通市值:18.43亿 | 总市值:31.77亿 | ||
流通股本:1.12亿 | 总股本:1.93亿 |
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 | 698,563,067.72 | 2,781,877,723.3 | 1,925,696,811.08 | 1,206,954,589.69 |
营业收入 | 698,563,067.72 | 2,781,877,723.3 | 1,925,696,811.08 | 1,206,954,589.69 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 652,366,891.82 | 2,633,262,389.26 | 1,824,288,196.06 | 1,148,280,681.2 |
营业成本 | 561,929,294.23 | 2,272,447,262.35 | 1,567,463,606.88 | 981,426,453.26 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 5,910,789.69 | 19,258,199.68 | 13,567,299.93 | 8,195,497.51 |
销售费用 | 25,012,529.02 | 99,303,042.28 | 74,954,079.25 | 44,733,954.8 |
管理费用 | 33,807,275.86 | 145,680,222.45 | 97,088,448.27 | 68,192,352.43 |
研发费用 | 25,877,755.08 | 108,053,475.64 | 79,210,287.78 | 51,356,793.92 |
财务费用 | -170,752.06 | -11,479,813.14 | -7,995,526.05 | -5,624,370.72 |
其中:利息费用 | 953,781.59 | 3,580,320.88 | 317,417.75 | 258,560.05 |
其中:利息收入 | 1,708,099.63 | 13,025,114.6 | 9,328,144 | 5,361,314.97 |
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | 3,056,452.14 | 4,547,021.28 | 3,019,182.45 | 2,506,859.3 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 233,713.87 | 3,434,210.23 | 3,587,420.19 | 2,868,402.31 |
资产减值损失(新) | -14,762,649.8 | -22,393,525.32 | -15,518,711.33 | -12,414,849.11 |
信用减值损失(新) | 3,964,610.47 | -4,509,226.78 | 5,618,785.43 | 9,181,927.39 |
其他收益 | 7,108,287.24 | 27,470,014.83 | 17,907,725.27 | 12,595,771.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,796,589.82 | 157,163,828.28 | 116,023,017.03 | 73,412,019.44 |
加:营业外收入 | 34,528.15 | 2,629,750.42 | 361,273.45 | 63,663.55 |
减:营业外支出 | 859,326.38 | 1,110,186.93 | 809,952.51 | 669,916.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,971,791.59 | 158,683,391.77 | 115,574,337.97 | 72,805,766.51 |
减:所得税费用 | 5,354,164.05 | 16,382,492.07 | 5,940,919.74 | 4,506,458.84 |
六、净利润 | 39,617,627.54 | 142,300,899.7 | 109,633,418.23 | 68,299,307.67 |
持续经营净利润 | 39,617,627.54 | 142,300,899.7 | 109,633,418.23 | 68,299,307.67 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 39,357,585.15 | 143,603,782.13 | 110,458,362.03 | 69,038,589.66 |
少数股东损益 | 260,042.39 | -1,302,882.43 | -824,943.8 | -739,281.99 |
(一)基本每股收益 | 0.2 | 0.74 | 0.57 | 0.36 |
(二)稀释每股收益 | 0.2 | 0.74 | 0.57 | 0.36 |
八、其他综合收益 | -469,896.48 | -3,445,740.4 | -2,519,955.65 | -4,149,695.85 |
归属于母公司股东的其他综合收益 | -469,896.48 | -3,445,740.4 | -2,519,955.65 | -4,149,695.85 |
九、综合收益总额 | 39,147,731.06 | 138,855,159.3 | 107,113,462.58 | 64,149,611.82 |
归属于母公司股东的综合收益总额 | 38,887,688.67 | 140,158,041.73 | 107,938,406.38 | 64,888,893.81 |
归属于少数股东的综合收益总额 | 260,042.39 | -1,302,882.43 | -824,943.8 | -739,281.99 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |