流通市值:32.83亿 | 总市值:32.83亿 | ||
流通股本:3.27亿 | 总股本:3.27亿 |
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 | 185,591,983.95 | 714,369,070.89 | 520,542,330.59 | 355,789,053.38 |
营业收入 | 185,591,983.95 | 714,369,070.89 | 520,542,330.59 | 355,789,053.38 |
二、营业总成本 | 140,420,568.18 | 597,581,244.1 | 437,021,620.72 | 291,534,398.15 |
营业成本 | 57,588,093.59 | 217,642,521.57 | 161,290,949.46 | 107,760,670.41 |
税金及附加 | 3,702,201.48 | 14,329,993.19 | 10,863,071.94 | 6,774,261.69 |
销售费用 | 43,626,154.81 | 182,568,105.39 | 132,692,285.97 | 94,108,676.09 |
管理费用 | 26,418,166.68 | 127,852,670.78 | 88,823,175.31 | 55,927,218.49 |
研发费用 | 7,660,759.12 | 47,084,603.43 | 37,135,931.42 | 22,986,655.44 |
财务费用 | 1,425,192.5 | 8,103,349.74 | 6,216,206.62 | 3,976,916.03 |
其中:利息费用 | 1,317,196.42 | 11,091,000.93 | 8,799,172.07 | 6,659,716.87 |
其中:利息收入 | 51,924.6 | 3,043,495.33 | 2,960,701.09 | 2,775,272.91 |
加:投资收益 | 9,494,809.94 | 43,238,688.36 | 30,981,776.88 | 19,862,597.26 |
资产处置收益 | 44,706.1 | 69,168,227.38 | 8,359,205.6 | - |
资产减值损失(新) | -2,218,785.13 | -26,596,192.71 | -2,496,163.19 | -3,638,319.65 |
信用减值损失(新) | -282,021.25 | 2,313,007.94 | 1,527,916.8 | 461,813.87 |
其他收益 | 1,528,687.8 | 16,294,325.01 | 8,310,319.95 | 6,147,826.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,738,813.23 | 221,205,882.77 | 130,203,765.91 | 87,088,573.58 |
加:营业外收入 | 116,178.33 | 807,385.52 | 770,885.81 | 756,955.96 |
减:营业外支出 | 520,766.23 | 3,879,301.72 | 684,770.3 | 496,459.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,334,225.33 | 218,133,966.57 | 130,289,881.42 | 87,349,070.29 |
减:所得税费用 | 6,465,512.37 | 17,347,706.39 | 13,280,729.6 | 10,833,220.78 |
六、净利润 | 46,868,712.96 | 200,786,260.18 | 117,009,151.82 | 76,515,849.51 |
持续经营净利润 | 46,868,712.96 | 200,786,260.18 | 117,009,151.82 | 76,515,849.51 |
归属于母公司股东的净利润 | 45,793,170.61 | 200,700,773.72 | 117,073,573.87 | 76,465,500.27 |
少数股东损益 | 1,075,542.35 | 85,486.46 | -64,422.05 | 50,349.24 |
(一)基本每股收益 | 0.14 | 0.61 | 0.36 | 0.23 |
(二)稀释每股收益 | 0.14 | 0.61 | 0.36 | 0.23 |
八、其他综合收益 | - | -229,502.16 | 29,129.17 | 21,298.43 |
归属于母公司股东的其他综合收益 | - | -206,551.94 | 26,216.25 | 19,168.59 |
九、综合收益总额 | 46,868,712.96 | 200,556,758.02 | 117,038,280.99 | 76,537,147.94 |
归属于母公司股东的综合收益总额 | 45,793,170.61 | 200,494,221.78 | 117,099,790.12 | 76,484,668.86 |
归属于少数股东的综合收益总额 | 1,075,542.35 | 62,536.24 | -61,509.13 | 52,479.08 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |