流通市值:13.30亿 | 总市值:64.32亿 | ||
流通股本:7929.47万 | 总股本:3.84亿 |
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 | 229,843,941.53 | 805,857,022.19 | 508,283,661.62 | 380,130,570.92 |
营业收入 | 229,843,941.53 | 805,857,022.19 | 508,283,661.62 | 380,130,570.92 |
二、营业总成本 | 163,972,970.3 | 678,243,060.18 | 449,469,327.29 | 304,028,844.65 |
营业成本 | 76,572,465.53 | 268,952,851.12 | 156,043,170.05 | 108,247,815.46 |
税金及附加 | 1,960,604.51 | 7,723,578.58 | 6,012,961.59 | 4,342,874.75 |
销售费用 | 46,121,370.37 | 240,247,102.81 | 163,464,944.14 | 111,481,168.8 |
管理费用 | 16,587,602.35 | 45,290,473.71 | 31,357,332.9 | 21,310,062.04 |
研发费用 | 26,897,460.32 | 133,096,848.59 | 99,676,406.7 | 67,659,413.06 |
财务费用 | -4,166,532.78 | -17,067,794.63 | -7,085,488.09 | -9,012,489.46 |
其中:利息费用 | - | 44,939.07 | 27,847.25 | 27,050.23 |
其中:利息收入 | 4,176,613.37 | 16,309,711.03 | 8,960,596.25 | 8,040,034.97 |
加:公允价值变动收益 | 1,604,306.84 | 9,434,830.14 | 6,079,575.33 | 4,670,205.47 |
加:投资收益 | 3,217,026.86 | 10,980,482.17 | 9,122,896.79 | 6,084,909.58 |
资产处置收益 | -15,716.81 | 39,213.61 | 39,213.61 | 39,213.61 |
资产减值损失(新) | -790,286.65 | -33,776,793.41 | -9,409,707.93 | -5,229,285.17 |
信用减值损失(新) | -7,583,337.28 | -4,186,610.52 | -7,060,926.86 | -5,794,060.61 |
其他收益 | 2,183,975.41 | 20,609,609.96 | 7,865,268.9 | 6,413,483.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,486,939.6 | 130,714,693.96 | 65,450,654.17 | 82,286,192.42 |
加:营业外收入 | 0.04 | 987,389.36 | 870,286.2 | 856,684.38 |
减:营业外支出 | - | 102,914.25 | 156,306.21 | 72,914.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,486,939.64 | 131,599,169.07 | 66,164,634.16 | 83,069,962.55 |
减:所得税费用 | 6,456,361.94 | 6,937,885.57 | 5,155,985.69 | 4,109,067.77 |
六、净利润 | 58,030,577.7 | 124,661,283.5 | 61,008,648.47 | 78,960,894.78 |
持续经营净利润 | 58,030,577.7 | 124,661,283.5 | 61,008,648.47 | 78,960,894.78 |
归属于母公司股东的净利润 | 58,071,117.89 | 124,988,009.59 | 61,151,445.55 | 79,026,078.82 |
少数股东损益 | -40,540.19 | -326,726.09 | -142,797.08 | -65,184.04 |
(一)基本每股收益 | 0.15 | 0.33 | 0.16 | 0.21 |
(二)稀释每股收益 | 0.15 | 0.33 | 0.16 | 0.21 |
九、综合收益总额 | 58,030,577.7 | 124,661,283.5 | 61,008,648.47 | 78,960,894.78 |
归属于母公司股东的综合收益总额 | 58,071,117.89 | 124,988,009.59 | 61,151,445.55 | 79,026,078.82 |
归属于少数股东的综合收益总额 | -40,540.19 | -326,726.09 | -142,797.08 | -65,184.04 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |