流通市值:55.52亿 | 总市值:55.52亿 | ||
流通股本:1.12亿 | 总股本:1.12亿 |
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 | 230,839,657.82 | 1,078,473,822.74 | 916,680,884.2 | 562,863,658.46 |
营业收入 | 230,839,657.82 | 1,078,473,822.74 | 916,680,884.2 | 562,863,658.46 |
二、营业总成本 | 197,745,652.07 | 872,212,581.96 | 670,051,293.35 | 388,528,075.63 |
营业成本 | 123,338,198.26 | 537,333,784.09 | 438,660,134.49 | 247,733,641.78 |
税金及附加 | 1,860,357.44 | 2,000,376 | 1,232,787.02 | 617,623.14 |
销售费用 | 8,174,925.3 | 44,140,536.98 | 30,404,861.86 | 17,447,724.99 |
管理费用 | 24,279,204.48 | 106,298,182.35 | 72,702,873.46 | 48,921,313.99 |
研发费用 | 37,729,451.82 | 171,944,190.71 | 119,505,040.45 | 69,093,095.73 |
财务费用 | 2,363,514.77 | 10,495,511.83 | 7,545,596.07 | 4,714,676 |
其中:利息费用 | 3,217,592.8 | 16,106,675.43 | 12,133,106.85 | 8,350,016.81 |
其中:利息收入 | 931,937.11 | 5,668,460.02 | 4,633,796.47 | 3,665,913.65 |
加:投资收益 | 697,607.5 | -1,819,800.82 | 317,916.67 | 232,916.67 |
信用减值损失(新) | -21,713,643.94 | -44,282,104.25 | -34,194,125.33 | -26,912,167.53 |
其他收益 | 11,363,947.04 | 17,529,624.75 | 9,352,268.83 | 8,688,339.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,441,916.35 | 177,688,960.46 | 222,105,651.02 | 156,344,671.49 |
加:营业外收入 | 2.11 | 18,466.78 | 2,007 | 2,000.71 |
减:营业外支出 | 169,733.66 | 1,720,133.52 | 1,579,352.67 | 1,528,204.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,272,184.8 | 175,987,293.72 | 220,528,305.35 | 154,818,467.55 |
减:所得税费用 | -4,079,574.65 | 6,974,352.14 | 16,728,348.33 | 13,470,542 |
六、净利润 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 | 141,347,925.55 |
持续经营净利润 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 | 141,347,925.55 |
归属于母公司股东的净利润 | 29,578,574.65 | 177,409,487.37 | 207,688,863.72 | 148,571,602.97 |
少数股东损益 | -2,226,815.2 | -8,396,545.79 | -3,888,906.7 | -7,223,677.42 |
(一)基本每股收益 | 0.27 | 1.58 | 1.85 | 1.33 |
(二)稀释每股收益 | 0.27 | 1.58 | 1.85 | 1.33 |
九、综合收益总额 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 | 141,347,925.55 |
归属于母公司股东的综合收益总额 | 29,578,574.65 | 177,409,487.37 | 207,688,863.72 | 148,571,602.97 |
归属于少数股东的综合收益总额 | -2,226,815.2 | -8,396,545.79 | -3,888,906.7 | -7,223,677.42 |
公告日期 | 2025-04-25 | 2025-04-09 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |