流通市值:33.82亿 | 总市值:33.82亿 | ||
流通股本:1.23亿 | 总股本:1.23亿 |
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 | 618,542,490.54 | 1,314,035,274.84 | 768,846,275.47 | 513,934,168.78 |
营业收入 | 618,542,490.54 | 1,314,035,274.84 | 768,846,275.47 | 513,934,168.78 |
二、营业总成本 | 547,228,161.63 | 1,187,675,575.59 | 736,830,274.6 | 490,978,529.29 |
营业成本 | 475,052,673.31 | 880,370,269.48 | 516,743,010.95 | 349,647,314.15 |
税金及附加 | 1,331,568.14 | 14,301,135.36 | 8,871,423.49 | 5,464,570.49 |
销售费用 | 12,980,295.64 | 77,743,934.69 | 62,121,720.11 | 39,366,860.01 |
管理费用 | 33,173,289.22 | 137,075,749.52 | 96,913,592.07 | 63,223,996.33 |
研发费用 | 20,097,276.27 | 57,463,739.95 | 37,048,065.75 | 23,791,463.28 |
财务费用 | 4,593,059.05 | 20,720,746.59 | 15,132,462.23 | 9,484,325.03 |
其中:利息费用 | 4,839,545.08 | 21,007,475.56 | 15,160,312.81 | 9,462,210.03 |
其中:利息收入 | 258,221.77 | 1,203,304.02 | 1,005,937.25 | 803,556.43 |
加:投资收益 | 190,415.11 | 130,294.61 | 95,653.6 | -256,944.82 |
资产处置收益 | -20,577.18 | -149,856.2 | -22,805.69 | -18,966.58 |
资产减值损失(新) | -1,178,445.75 | -15,133,030.49 | 1,706,442.18 | 2,261,610.97 |
信用减值损失(新) | 6,273,797.43 | -19,326,302.72 | -269,611.87 | -355,829.2 |
其他收益 | 1,837,998.86 | 24,308,062.23 | 9,905,255.55 | 5,246,860.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,417,517.38 | 116,188,866.68 | 43,430,934.64 | 29,832,369.9 |
加:营业外收入 | 253,192.06 | 201,816.3 | 229,671.69 | 223,991.31 |
减:营业外支出 | 1,843.7 | 311,886.53 | 269,366.14 | 38,502.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 78,668,865.74 | 116,078,796.45 | 43,391,240.19 | 30,017,858.54 |
减:所得税费用 | 10,869,052.28 | 19,772,886.31 | 9,144,891.75 | 6,773,227.91 |
六、净利润 | 67,799,813.46 | 96,305,910.14 | 34,246,348.44 | 23,244,630.63 |
持续经营净利润 | 67,799,813.46 | 96,305,910.14 | 34,246,348.44 | 23,244,630.63 |
归属于母公司股东的净利润 | 68,712,717.69 | 92,973,236.64 | 33,815,154.5 | 23,982,276.51 |
少数股东损益 | -912,904.23 | 3,332,673.5 | 431,193.94 | -737,645.88 |
(一)基本每股收益 | 0.56 | 0.76 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.56 | 0.76 | 0.27 | 0.19 |
八、其他综合收益 | 56,217.92 | -31,599.18 | - | - |
归属于母公司股东的其他综合收益 | 28,671.14 | -16,115.58 | - | - |
九、综合收益总额 | 67,856,031.38 | 96,274,310.96 | 34,246,348.44 | 23,244,630.63 |
归属于母公司股东的综合收益总额 | 68,741,388.83 | 92,957,121.06 | 33,815,154.5 | 23,982,276.51 |
归属于少数股东的综合收益总额 | -885,357.45 | 3,317,189.9 | 431,193.94 | -737,645.88 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |