流通市值:59.32亿 | 总市值:59.47亿 | ||
流通股本:4.70亿 | 总股本:4.71亿 |
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 | 422,823,622.18 | 2,206,857,483.69 | 1,658,460,837.11 | 1,154,944,226.51 |
营业收入 | 422,823,622.18 | 2,206,857,483.69 | 1,658,460,837.11 | 1,154,944,226.51 |
二、营业总成本 | 427,414,970.91 | 2,131,393,030.69 | 1,604,649,970.33 | 1,121,443,241.79 |
营业成本 | 371,784,848.2 | 1,909,069,712.98 | 1,444,147,489.24 | 1,017,147,313.09 |
税金及附加 | 3,087,282.26 | 16,268,609.38 | 11,111,052.48 | 7,302,385.97 |
销售费用 | 3,895,029.44 | 11,689,444.11 | 8,628,184.87 | 5,972,279.45 |
管理费用 | 22,652,087.66 | 94,404,727.81 | 72,930,801.44 | 48,201,866.53 |
研发费用 | 26,076,551.93 | 99,478,495.77 | 67,192,334.29 | 42,288,586.21 |
财务费用 | -80,828.58 | 482,040.64 | 640,108.01 | 530,810.54 |
其中:利息费用 | 138,418.65 | 2,967,423.74 | 2,597,864.45 | 1,766,740.72 |
其中:利息收入 | 203,894.6 | 2,215,405.36 | 1,924,844.14 | 1,307,274.94 |
加:公允价值变动收益 | - | -85,150.68 | -85,150.68 | -85,150.68 |
加:投资收益 | 6,877,164.44 | 31,866,140.58 | 23,908,272.35 | 15,566,017.15 |
资产处置收益 | -168,632.71 | -714,893.64 | -298,159.49 | -503,772.63 |
资产减值损失(新) | -11,364,484.05 | -18,595,779.87 | -16,377,262.54 | -10,579,494.44 |
信用减值损失(新) | 7,235,516.21 | 6,613,682.48 | 13,188,011.26 | 11,938,269.26 |
其他收益 | 4,663,793.89 | 25,434,151.83 | 19,842,369.8 | 13,577,079.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,652,009.05 | 119,982,603.7 | 93,988,947.48 | 63,413,932.8 |
加:营业外收入 | 25,941.53 | 449,440.03 | 339,166.19 | 336,480.16 |
减:营业外支出 | 5,966.41 | 1,208,777.16 | 661,118.2 | 431,037.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,671,984.17 | 119,223,266.57 | 93,666,995.47 | 63,319,375.26 |
减:所得税费用 | -4,119,312.39 | 5,546,589.99 | 3,690,833 | 1,383,600.75 |
六、净利润 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 |
持续经营净利润 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 |
归属于母公司股东的净利润 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 |
(一)基本每股收益 | 0.01 | 0.24 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.01 | 0.24 | 0.19 | 0.13 |
九、综合收益总额 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 |
归属于母公司股东的综合收益总额 | 6,791,296.56 | 113,676,676.58 | 89,976,162.47 | 61,935,774.51 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |