流通市值:60.12亿 | 总市值:60.12亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 297,367,393.83 | 1,599,923,214.87 | 1,192,958,826.55 | 777,882,900.24 |
营业收入 | 297,367,393.83 | 1,599,923,214.87 | 1,192,958,826.55 | 777,882,900.24 |
二、营业总成本 | 262,560,425.49 | 1,357,601,258.92 | 1,013,586,980.13 | 661,531,851.75 |
营业成本 | 230,628,857.66 | 1,216,965,924.91 | 909,103,568.52 | 589,576,602.8 |
税金及附加 | 2,490,282.35 | 18,130,657.65 | 12,516,062.49 | 8,541,431.23 |
销售费用 | 2,942,398.77 | 14,943,442 | 11,719,437.76 | 8,133,098.31 |
管理费用 | 21,584,752.5 | 91,171,297.6 | 69,439,991.58 | 48,282,999.37 |
研发费用 | 8,492,925.06 | 33,421,526.88 | 23,653,110.56 | 15,567,305.01 |
财务费用 | -3,578,790.85 | -17,031,590.12 | -12,845,190.78 | -8,569,584.97 |
其中:利息费用 | 33,324.17 | 81,152.35 | 24,820.01 | 24,820.01 |
其中:利息收入 | 3,761,817.58 | 17,257,609.4 | 13,065,046.35 | 8,678,726.93 |
加:公允价值变动收益 | 567,890 | -40,286,195.42 | -27,509,202.69 | -44,728,283.25 |
加:投资收益 | 269,326.97 | 8,831,672.56 | 552,960.73 | 761,437.61 |
资产处置收益 | -20,541.69 | 267,762.91 | 209,494.76 | 47,737.73 |
资产减值损失(新) | -1,525,265.58 | -9,189,609.8 | -5,958,455.69 | -3,969,479.53 |
信用减值损失(新) | -354,716.42 | 825,696.65 | 1,172,426.09 | 704,129.98 |
其他收益 | 2,430,051.64 | 9,517,341.1 | 6,641,751.99 | 4,760,882.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,173,713.26 | 212,288,623.95 | 154,480,821.61 | 73,927,473.38 |
加:营业外收入 | 33,604.2 | 179,492.23 | 163,349.26 | 51,939.1 |
减:营业外支出 | 294.24 | 4,061,269.24 | 770,932.95 | 663,282.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,207,023.22 | 208,406,846.94 | 153,873,237.92 | 73,316,129.55 |
减:所得税费用 | 3,412,330.44 | 35,544,567.54 | 25,973,333.42 | 11,466,436.4 |
六、净利润 | 32,794,692.78 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 |
持续经营净利润 | 32,794,692.78 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 |
归属于母公司股东的净利润 | 32,794,692.78 | 172,862,279.4 | 127,899,904.5 | 61,849,693.15 |
(一)基本每股收益 | 0.08 | 0.4 | 0.3 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.4 | 0.29 | 0.14 |
八、其他综合收益 | 295,591.75 | -452,285 | - | 7,331.25 |
归属于母公司股东的其他综合收益 | 295,591.75 | -452,285 | - | 7,331.25 |
九、综合收益总额 | 33,090,284.53 | 172,409,994.4 | 127,899,904.5 | 61,857,024.4 |
归属于母公司股东的综合收益总额 | 33,090,284.53 | 172,409,994.4 | 127,899,904.5 | 61,857,024.4 |
公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |