流通市值:192.88亿 | 总市值:192.88亿 | ||
流通股本:1.36亿 | 总股本:1.36亿 |
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 | 197,651,861.61 | 905,345,386.04 | 621,198,629.1 | 379,073,301.18 |
营业收入 | 197,651,861.61 | 905,345,386.04 | 621,198,629.1 | 379,073,301.18 |
二、营业总成本 | 146,272,446.56 | 560,829,079.94 | 385,925,600.42 | 240,285,666.45 |
营业成本 | 48,831,595.98 | 241,641,573.91 | 145,542,834.89 | 91,535,855.29 |
税金及附加 | 2,732,493.68 | 11,606,498.05 | 8,411,649.75 | 5,415,421.54 |
销售费用 | 39,162,112.7 | 128,448,331.71 | 102,493,255.72 | 63,802,207.68 |
管理费用 | 14,901,525.44 | 57,940,665.23 | 42,182,348.51 | 28,731,780.19 |
研发费用 | 51,313,554.34 | 172,368,197.98 | 120,879,307.89 | 77,021,014.46 |
财务费用 | -10,668,835.58 | -51,176,186.94 | -33,583,796.34 | -26,220,612.71 |
其中:利息费用 | 143,728.59 | 396,551.12 | 270,432.2 | 144,076.17 |
其中:利息收入 | 11,137,985.24 | 46,976,744.84 | 35,804,850.54 | 24,100,046.04 |
加:公允价值变动收益 | 8,199,580.43 | -12,321,039.58 | -13,595,557.95 | -18,530,369.64 |
加:投资收益 | - | 0 | - | 0 |
资产处置收益 | -26,577.27 | 20,324.96 | 20,324.96 | 91,778.69 |
资产减值损失(新) | -74,484.07 | -934,803.91 | -502,314.45 | -853,001.27 |
信用减值损失(新) | -3,278,586.5 | -8,822,742.42 | -16,675,587.41 | -17,245,876.24 |
其他收益 | 6,738,858.02 | 38,251,602.64 | 24,447,445.42 | 15,674,701.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,938,205.66 | 360,709,647.79 | 228,967,339.25 | 117,924,867.86 |
加:营业外收入 | 47,382.79 | 679,249.45 | 678,339.48 | 413,481.12 |
减:营业外支出 | 14,074.49 | 164,042.05 | 9,789.23 | 9,078.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,971,513.96 | 361,224,855.19 | 229,635,889.5 | 118,329,270.23 |
减:所得税费用 | 1,040,277.35 | 27,310,005.23 | 16,542,232.29 | 5,839,114.54 |
六、净利润 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 |
持续经营净利润 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 |
归属于母公司股东的净利润 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 |
(一)基本每股收益 | 0.46 | 2.47 | 1.43 | 0.83 |
(二)稀释每股收益 | 0.46 | 2.47 | 1.43 | 0.83 |
八、其他综合收益 | 62,530.17 | 11,170,164.9 | 1,022,244.21 | -136,098.16 |
归属于母公司股东的其他综合收益 | 62,530.17 | 11,170,164.9 | 1,022,244.21 | -136,098.16 |
九、综合收益总额 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 | 112,354,057.53 |
归属于母公司股东的综合收益总额 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 | 112,354,057.53 |
公告日期 | 2025-04-30 | 2025-03-14 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |