流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 251,359,298.5 | 1,454,043,607.05 | 679,324,422.54 | 290,217,075.27 |
营业收入 | 251,359,298.5 | 1,454,043,607.05 | 679,324,422.54 | 290,217,075.27 |
二、营业总成本 | 216,134,792.9 | 1,147,779,338.59 | 539,562,380.13 | 233,326,997.59 |
营业成本 | 172,253,301.82 | 981,551,992.43 | 455,575,759.07 | 188,757,813.34 |
税金及附加 | 1,018,109.15 | 7,808,510.63 | 2,875,835.61 | 1,276,165.13 |
销售费用 | 9,452,484.66 | 37,293,695.57 | 17,515,303.55 | 7,768,251.47 |
管理费用 | 20,970,262.13 | 85,190,071.84 | 41,317,210.66 | 20,846,825.2 |
研发费用 | 19,623,696.98 | 82,873,208.9 | 39,859,103 | 20,713,219.39 |
财务费用 | -7,183,061.84 | -46,938,140.78 | -17,580,831.76 | -6,035,276.94 |
其中:利息费用 | 441,249.71 | 2,258,957.5 | 1,122,638.54 | 522,027.2 |
其中:利息收入 | 4,768,956.12 | 31,982,189.45 | 11,068,626.66 | 5,025,999.49 |
加:投资收益 | 60,943.91 | 520,914.39 | 240,571.08 | 161,524.05 |
资产处置收益 | -70,652.98 | -53,798.61 | -46,375.47 | 49,128.29 |
资产减值损失(新) | -634,441.55 | -18,439,738.43 | -6,774,425.62 | -5,603,510.36 |
信用减值损失(新) | 4,063,058.92 | -4,958,375.6 | -6,825,243.9 | -1,003,921.41 |
其他收益 | 1,789,733.66 | 3,128,315.82 | 1,128,513.8 | 295,384.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,433,147.56 | 286,461,586.03 | 127,485,082.3 | 50,788,683.05 |
加:营业外收入 | 275,513.34 | 1,228,948.27 | 603,618.72 | 37,359.03 |
减:营业外支出 | 121,625.89 | 582,558.8 | 189,883.89 | 172,083.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,587,035.01 | 287,107,975.5 | 127,898,817.13 | 50,653,959.04 |
减:所得税费用 | 2,896,419.68 | 33,476,138.07 | 15,670,600.31 | 6,261,647 |
六、净利润 | 37,690,615.33 | 253,631,837.43 | 112,228,216.82 | 44,392,312.04 |
持续经营净利润 | 37,690,615.33 | 253,631,837.43 | 112,228,216.82 | 44,392,312.04 |
归属于母公司股东的净利润 | 37,631,621.47 | 253,654,388.94 | 112,168,600.74 | 44,366,433.51 |
少数股东损益 | 58,993.86 | -22,551.51 | 59,616.08 | 25,878.53 |
(一)基本每股收益 | 0.39 | 2.62 | 1.16 | 0.46 |
(二)稀释每股收益 | 0.39 | 2.62 | 1.16 | 0.46 |
八、其他综合收益 | 538,269.65 | 15,114.16 | -1,084,289.57 | -377,348.11 |
归属于母公司股东的其他综合收益 | 533,487.21 | 104,927.57 | -1,063,022.22 | -371,082.63 |
九、综合收益总额 | 38,228,884.98 | 253,646,951.59 | 111,143,927.25 | 44,014,963.93 |
归属于母公司股东的综合收益总额 | 38,165,108.68 | 253,759,316.51 | 111,105,578.52 | 43,995,350.88 |
归属于少数股东的综合收益总额 | 63,776.3 | -112,364.92 | 38,348.73 | 19,613.05 |
公告日期 | 2025-07-17 | 2025-03-29 | 2024-09-27 | 2025-03-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |