流通市值:44.54亿 | 总市值:121.23亿 | ||
流通股本:4431.44万 | 总股本:1.21亿 |
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 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 | 790,984,953.59 |
营业收入 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 | 790,984,953.59 |
二、营业总成本 | 332,873,271.83 | 1,571,075,069.93 | 1,067,034,068.74 | 680,075,044.37 |
营业成本 | 283,334,534.11 | 1,402,172,262.67 | 961,935,249.67 | 616,882,267.2 |
税金及附加 | 1,406,935.14 | 8,096,226.33 | 5,410,067.08 | 2,917,193.71 |
销售费用 | 2,814,630.27 | 9,141,645.48 | 5,655,413.26 | 3,703,288.6 |
管理费用 | 9,709,459.89 | 33,845,554.8 | 22,637,470.27 | 15,659,814 |
研发费用 | 45,773,489.73 | 162,204,911.49 | 104,001,857.69 | 63,994,415.81 |
财务费用 | -10,165,777.31 | -44,385,530.84 | -32,605,989.23 | -23,081,934.95 |
其中:利息费用 | 2,536,509.96 | 19,093,028.33 | 16,876,811.17 | 12,300,243.43 |
其中:利息收入 | 12,707,963.58 | 63,536,259.42 | 49,539,837.27 | 35,433,573.36 |
加:公允价值变动收益 | -4,928,602.41 | 30,309,398.49 | 16,667,511.81 | 17,038,377.83 |
加:投资收益 | 11,606,953.75 | 25,641,822.2 | 15,981,967.21 | 8,140,612.72 |
资产处置收益 | - | 242,661.96 | 242,661.96 | - |
资产减值损失(新) | -1,883,276.32 | -43,590,102.88 | -22,230,503.2 | -16,077,517.25 |
信用减值损失(新) | -263,991.38 | -474,998.43 | -443,908.15 | -678,015.82 |
其他收益 | 11,250,257.59 | 50,380,024.02 | 29,956,153.32 | 22,048,820.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,210,555.25 | 310,467,715.21 | 221,141,805.94 | 141,382,187.42 |
加:营业外收入 | 37,000 | 22,584 | - | - |
减:营业外支出 | 2,358.33 | 2,127.18 | 1,960.83 | 1,960.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,245,196.92 | 310,488,172.03 | 221,139,845.11 | 141,380,226.59 |
减:所得税费用 | 5,454,611.23 | 10,337,326.88 | 14,507,780.51 | 6,795,376.74 |
六、净利润 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 | 134,584,849.85 |
持续经营净利润 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 | 134,584,849.85 |
归属于母公司股东的净利润 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 | 134,638,684.42 |
少数股东损益 | -99,602.73 | 52,912.93 | -80,411.83 | -53,834.57 |
(一)基本每股收益 | 0.37 | 2.5 | 1.72 | 1.12 |
(二)稀释每股收益 | 0.37 | 2.49 | 1.72 | 1.12 |
九、综合收益总额 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 | 134,584,849.85 |
归属于母公司股东的综合收益总额 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 | 134,638,684.42 |
归属于少数股东的综合收益总额 | -99,602.73 | 52,912.93 | -80,411.83 | -53,834.57 |
公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-14 |
审计意见(境内) | 标准无保留意见 |