流通市值:37.84亿 | 总市值:37.84亿 | ||
流通股本:1.41亿 | 总股本:1.41亿 |
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 | 395,502,469.68 | 1,917,624,409.93 | 1,108,533,827.62 | 700,340,604.95 |
营业收入 | 395,502,469.68 | 1,917,624,409.93 | 1,108,533,827.62 | 700,340,604.95 |
二、营业总成本 | 369,979,724.62 | 1,746,522,729.72 | 1,009,605,466.38 | 631,113,819.08 |
营业成本 | 305,967,765.35 | 1,470,692,729.44 | 818,816,497.38 | 508,510,388.97 |
税金及附加 | 2,379,495.11 | 7,446,600.21 | 5,300,167.21 | 2,912,764.52 |
销售费用 | 28,464,835.81 | 134,297,619.03 | 98,822,325.84 | 62,463,407.64 |
管理费用 | 16,701,300.13 | 57,897,370.54 | 31,453,352.53 | 20,574,810.94 |
研发费用 | 18,658,645.12 | 86,396,738.32 | 62,928,851.13 | 41,891,432.78 |
财务费用 | -2,192,316.9 | -10,208,327.82 | -7,715,727.71 | -5,238,985.77 |
其中:利息费用 | 26,693.09 | 152,832.85 | - | - |
其中:利息收入 | 2,414,446.67 | 10,858,525.25 | 8,109,556.97 | 5,438,093.49 |
加:投资收益 | - | 932,754.74 | 722,733.8 | 514,007.38 |
资产减值损失(新) | - | -3,782,155.59 | - | - |
信用减值损失(新) | 3,016,929.38 | -13,182,173.34 | -128,529.55 | 289,330.04 |
其他收益 | 7,252,957.48 | 43,010,305.29 | 36,119,194.73 | 18,976,467.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,792,631.92 | 198,080,411.31 | 135,641,760.22 | 89,006,590.31 |
加:营业外收入 | 463.73 | 537,018.65 | 111,325.74 | 57,705.32 |
减:营业外支出 | 34,721.6 | 2,452,603.15 | 597,391.09 | 904,428.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,758,374.05 | 196,164,826.81 | 135,155,694.87 | 88,159,866.79 |
减:所得税费用 | 5,765,204.75 | 20,875,391.01 | 15,825,859.35 | 12,302,433.99 |
六、净利润 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 | 75,857,432.8 |
持续经营净利润 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 | 75,857,432.8 |
归属于母公司股东的净利润 | 28,092,538.45 | 174,344,815.29 | 119,242,749.92 | 75,812,043.38 |
少数股东损益 | 1,900,630.85 | 944,620.51 | 87,085.6 | 45,389.42 |
(一)基本每股收益 | 0.2 | 1.25 | 0.85 | 0.54 |
(二)稀释每股收益 | 0.2 | 1.25 | 0.85 | 0.54 |
九、综合收益总额 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 | 75,857,432.8 |
归属于母公司股东的综合收益总额 | 28,092,538.45 | 174,344,815.29 | 119,242,749.92 | 75,812,043.38 |
归属于少数股东的综合收益总额 | 1,900,630.85 | 944,620.51 | 87,085.6 | 45,389.42 |
公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |