流通市值:16.36亿 | 总市值:46.62亿 | ||
流通股本:3788.64万 | 总股本:1.08亿 |
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 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.1 | 758,171,135.56 |
营业收入 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.1 | 758,171,135.56 |
二、营业总成本 | 368,629,182.7 | 1,886,627,873.48 | 1,226,300,478.8 | 680,011,151.25 |
营业成本 | 323,445,483.57 | 1,696,655,086.98 | 1,108,259,037.04 | 609,406,355.94 |
税金及附加 | 2,097,640.39 | 10,652,680.29 | 7,069,749.71 | 3,861,796.23 |
销售费用 | 21,410,167.69 | 75,138,047.04 | 40,970,231.03 | 23,602,363.72 |
管理费用 | 12,147,998.27 | 48,853,269.5 | 32,689,218.54 | 20,806,106.92 |
研发费用 | 10,053,263.59 | 59,437,655.66 | 40,749,053.3 | 25,693,532.78 |
财务费用 | -525,370.81 | -4,108,865.99 | -3,436,810.82 | -3,359,004.34 |
其中:利息费用 | 308,339.47 | 1,706,214.73 | 1,105,206.05 | 731,910.42 |
其中:利息收入 | 882,664.58 | 6,670,635.79 | 5,598,583.77 | 4,688,367.99 |
加:公允价值变动收益 | 2,353,747.35 | 11,702,129.66 | 9,575,194.84 | 6,571,240.81 |
加:投资收益 | 2,788,688.29 | 11,107,698.58 | 8,730,017.44 | 6,804,693.41 |
资产处置收益 | - | -506,582.05 | -475,971.58 | -475,971.58 |
资产减值损失(新) | -1,449,627.31 | -5,912,387.47 | -2,149,653.72 | -2,078,133.74 |
信用减值损失(新) | 2,026,732.83 | -39,968,542.28 | -34,446,603.83 | -8,281,225.55 |
其他收益 | 1,518,071.92 | 18,187,224.3 | 14,034,736.12 | 4,330,462.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,866,503.69 | 247,372,979.78 | 163,284,022.57 | 85,031,049.81 |
加:营业外收入 | 24,333.03 | 62,143.69 | 111,853.04 | 60,476.04 |
减:营业外支出 | 2,076,502.78 | 1,774,673.08 | 1,637,328.87 | 1,244,858.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,814,333.94 | 245,660,450.39 | 161,758,546.74 | 83,846,666.97 |
减:所得税费用 | 10,677,604.27 | 34,801,217.07 | 21,742,775.76 | 9,878,989.49 |
六、净利润 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 |
持续经营净利润 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 |
归属于母公司股东的净利润 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 |
(一)基本每股收益 | 0.47 | 1.97 | 1.3 | 0.69 |
(二)稀释每股收益 | 0.47 | 1.97 | 1.3 | 0.69 |
八、其他综合收益 | -57,035.68 | 200,219.24 | -51,820.41 | 68,166.94 |
归属于母公司股东的其他综合收益 | -57,035.68 | 200,219.24 | -51,820.41 | 68,166.94 |
九、综合收益总额 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 | 74,035,844.42 |
归属于母公司股东的综合收益总额 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 | 74,035,844.42 |
公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |