流通市值:172.84亿 | 总市值:172.84亿 | ||
流通股本:7.18亿 | 总股本:7.18亿 |
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 | 395,019,997.46 | 1,720,509,202.12 | 1,182,587,538.46 | 778,381,858.02 |
营业收入 | 395,019,997.46 | 1,720,509,202.12 | 1,182,587,538.46 | 778,381,858.02 |
二、营业总成本 | 336,047,722.4 | 1,454,227,584.03 | 1,051,888,218.64 | 690,036,239.78 |
营业成本 | 279,698,080.63 | 1,187,172,115.21 | 867,411,114.44 | 566,205,840.79 |
税金及附加 | 307,056.61 | 1,576,233.35 | 989,667.3 | 656,985.81 |
销售费用 | 916,292.43 | 4,376,670.42 | 3,294,394.55 | 1,745,695.52 |
管理费用 | 12,405,029.71 | 74,656,298.37 | 42,603,710.57 | 30,382,303.75 |
研发费用 | 21,532,477.63 | 87,570,585.25 | 62,379,767.68 | 37,759,088.3 |
财务费用 | 21,188,785.39 | 98,875,681.43 | 75,209,564.1 | 53,286,325.61 |
其中:利息费用 | 17,462,181.61 | 106,117,726.71 | 79,935,123.98 | 55,834,792.2 |
其中:利息收入 | -2,115,189.69 | 7,333,996.52 | -4,784,440.15 | -2,591,679.97 |
加:投资收益 | 3,235,219.51 | 8,285,633.7 | 5,649,997.67 | 2,680,165.11 |
资产处置收益 | - | -10,527,240.89 | 2,352,092.41 | 442,840.99 |
资产减值损失(新) | - | -81,425,010.67 | - | - |
信用减值损失(新) | - | 1,069,950.2 | 1,023,910.22 | 122,065.39 |
其他收益 | 1,056,985.05 | 8,472,563.25 | 5,719,285.13 | 4,995,922.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,264,479.62 | 192,157,513.68 | 145,444,605.25 | 96,586,612.14 |
加:营业外收入 | 21,581.63 | 797,818.85 | 788,207.6 | 74,482.31 |
减:营业外支出 | - | 742,809.73 | 66,143.09 | 65,699.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,286,061.25 | 192,212,522.8 | 146,166,669.76 | 96,595,395.4 |
减:所得税费用 | 19,263,891.67 | 60,465,641.14 | 41,220,499.87 | 26,039,180.64 |
六、净利润 | 44,022,169.58 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 |
持续经营净利润 | 44,022,169.58 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 |
归属于母公司股东的净利润 | 44,055,941.06 | 132,190,214.53 | 105,088,653.4 | 70,580,485.14 |
少数股东损益 | -33,771.48 | -443,332.87 | -142,483.51 | -24,270.38 |
(一)基本每股收益 | 0.07 | 0.22 | 0.18 | 0.12 |
(二)稀释每股收益 | 0.07 | 0.22 | 0.18 | 0.12 |
九、综合收益总额 | 44,022,169.58 | 131,746,881.66 | 104,946,169.89 | 70,556,214.76 |
归属于母公司股东的综合收益总额 | 44,055,941.06 | 132,190,214.53 | 105,088,653.4 | 70,580,485.14 |
归属于少数股东的综合收益总额 | -33,771.48 | -443,332.87 | -142,483.51 | -24,270.38 |
公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |