流通市值:42.85亿 | 总市值:42.89亿 | ||
流通股本:3.90亿 | 总股本:3.90亿 |
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 | 346,099,227.87 | 1,865,926,034.61 | 1,288,519,607.5 | 862,492,077.55 |
营业收入 | 346,099,227.87 | 1,865,926,034.61 | 1,288,519,607.5 | 862,492,077.55 |
二、营业总成本 | 293,527,521.93 | 1,539,391,109.15 | 1,094,982,736.6 | 740,881,634.78 |
营业成本 | 192,688,919.7 | 995,781,648.58 | 705,613,253.35 | 465,703,115.33 |
税金及附加 | 3,006,500.66 | 20,934,098.88 | 14,192,348.36 | 8,904,679.62 |
销售费用 | 55,165,907.36 | 332,388,393.69 | 236,414,437.2 | 171,672,750.19 |
管理费用 | 29,028,091.6 | 123,919,774.47 | 87,084,658.95 | 59,918,515.02 |
研发费用 | 19,812,465.76 | 92,639,596.13 | 72,104,041.03 | 49,502,079.5 |
财务费用 | -6,174,363.15 | -26,272,402.6 | -20,426,002.29 | -14,819,504.88 |
其中:利息费用 | - | 1,228,330.4 | - | - |
其中:利息收入 | -6,365,211.44 | 27,961,261.5 | 22,004,593.65 | 15,598,593.85 |
加:投资收益 | - | 4,150,967.52 | 4,493,349.2 | 2,993,349.2 |
资产处置收益 | - | 11,826.47 | - | - |
资产减值损失(新) | - | -20,270,002.72 | -210,973.93 | -52,604.58 |
信用减值损失(新) | -832,638.53 | -3,435,167.09 | -5,262,020.11 | -4,534,249.04 |
其他收益 | 5,066,584.7 | 38,815,049.78 | 26,461,732.72 | 20,051,096.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,805,652.11 | 345,807,599.42 | 219,018,958.78 | 140,068,034.74 |
加:营业外收入 | 1,267,959.6 | 1,405,795.61 | 2,281,957 | 1,767,558.83 |
减:营业外支出 | 271,724.35 | 1,808,222.37 | 1,128,813.88 | 368,352.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,801,887.36 | 345,405,172.66 | 220,172,101.9 | 141,467,241.47 |
减:所得税费用 | 8,675,548.44 | 47,074,730.01 | 30,895,466.62 | 15,970,783.14 |
六、净利润 | 49,126,338.92 | 298,330,442.65 | 189,276,635.28 | 125,496,458.33 |
持续经营净利润 | 49,126,338.92 | 298,330,442.65 | 189,276,635.28 | 125,496,458.33 |
归属于母公司股东的净利润 | 50,738,265.73 | 297,349,425.99 | 186,455,838.68 | 123,235,921.13 |
少数股东损益 | -1,611,926.81 | 981,016.66 | 2,820,796.6 | 2,260,537.2 |
(一)基本每股收益 | 0.13 | 0.77 | 0.49 | 0.32 |
(二)稀释每股收益 | 0.13 | 0.77 | 0.49 | 0.32 |
八、其他综合收益 | -4,334,338.74 | 13,507,589.39 | 31,864,162.67 | 30,621,238.96 |
归属于母公司股东的其他综合收益 | -4,334,338.74 | 13,507,589.39 | 31,864,162.67 | 30,621,238.96 |
九、综合收益总额 | 44,792,000.18 | 311,838,032.04 | 221,140,797.95 | 156,117,697.29 |
归属于母公司股东的综合收益总额 | 46,403,926.99 | 310,857,015.38 | 218,320,001.35 | 153,857,160.09 |
归属于少数股东的综合收益总额 | -1,611,926.81 | 981,016.66 | 2,820,796.6 | 2,260,537.2 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |