流通市值:18.37亿 | 总市值:48.41亿 | ||
流通股本:5098.56万 | 总股本:1.34亿 |
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 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 |
营业收入 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 |
二、营业总成本 | 300,046,662.84 | 1,501,462,108.95 | 1,038,782,860.6 | 664,837,108.84 |
营业成本 | 222,361,164.71 | 1,212,567,142.79 | 834,663,092.19 | 532,889,737.18 |
税金及附加 | 2,791,702.39 | 10,741,189.39 | 6,464,952.55 | 3,566,199.28 |
销售费用 | 25,182,341.36 | 100,919,705.21 | 74,102,127.62 | 47,995,142.43 |
管理费用 | 27,236,670.89 | 86,226,885.88 | 59,149,499.31 | 40,095,918.43 |
研发费用 | 17,229,055.79 | 77,855,622.85 | 57,228,875.49 | 35,999,233.15 |
财务费用 | 5,245,727.7 | 13,151,562.83 | 7,174,313.44 | 4,290,878.37 |
其中:利息费用 | 7,053,040.47 | 16,392,363.42 | 11,208,666.8 | 6,967,737.74 |
其中:利息收入 | 1,717,437.79 | 5,605,930.86 | 4,276,350.67 | 3,133,044.14 |
加:公允价值变动收益 | - | - | -601,419.8 | - |
加:投资收益 | -1,364,261.04 | 10,071,869.3 | 6,918,115.27 | 4,501,414.16 |
资产处置收益 | - | -500,659.16 | -500,659.16 | -500,659.16 |
资产减值损失(新) | 47,824.03 | -784,246.06 | -1,214,955.1 | 154,935.33 |
信用减值损失(新) | 9,406,469.4 | -30,382,652.13 | -14,530,104.74 | -2,753,454.57 |
其他收益 | 2,613,316.22 | 16,641,880.81 | 12,508,677.96 | 9,272,864.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,690,758.52 | 216,447,063.02 | 165,991,147.02 | 102,822,407.55 |
加:营业外收入 | 18,812,095.41 | 1,549,479.78 | 701,332.87 | 381,984.34 |
减:营业外支出 | 34,642.74 | 116,714.63 | 83,621.15 | 20,084.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,468,211.19 | 217,879,828.17 | 166,608,858.74 | 103,184,307.71 |
减:所得税费用 | 2,582,914.74 | 25,575,073.84 | 18,504,736.5 | 10,918,354.14 |
六、净利润 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 | 92,265,953.57 |
持续经营净利润 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 | 92,265,953.57 |
归属于母公司股东的净利润 | 41,921,086.59 | 191,988,392.71 | 148,560,252.5 | 92,883,740.56 |
少数股东损益 | 1,964,209.86 | 316,361.62 | -456,130.26 | -617,786.99 |
(一)基本每股收益 | 0.33 | 1.43 | 1.11 | 0.69 |
(二)稀释每股收益 | 0.31 | 1.43 | 1.11 | 0.69 |
八、其他综合收益 | -298,039.11 | 1,313,532.95 | 11,623,584.34 | 768,014.98 |
归属于母公司股东的其他综合收益 | -298,039.11 | 1,313,532.95 | 11,623,584.34 | 768,014.98 |
九、综合收益总额 | 43,587,257.34 | 193,618,287.28 | 159,727,706.58 | 93,033,968.55 |
归属于母公司股东的综合收益总额 | 41,623,047.48 | 193,301,925.66 | 160,183,836.84 | 93,651,755.54 |
归属于少数股东的综合收益总额 | 1,964,209.86 | 316,361.62 | -456,130.26 | -617,786.99 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |