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 | 225,455,065.45 | 888,437,748.17 | 655,047,020.36 | 447,112,858.44 |
营业收入 | 225,455,065.45 | 888,437,748.17 | 655,047,020.36 | 447,112,858.44 |
二、营业总成本 | 193,399,498.06 | 768,924,225.13 | 570,986,826.32 | 391,860,885.4 |
营业成本 | 166,077,746.59 | 645,083,838.42 | 482,454,648.45 | 332,959,503.5 |
税金及附加 | 1,748,705.98 | 11,115,224.91 | 2,649,381.57 | 1,841,867.28 |
销售费用 | 10,996,261.5 | 46,726,683.53 | 31,248,722.06 | 20,480,355.56 |
管理费用 | 7,569,513.79 | 33,547,720.12 | 25,192,274.35 | 17,615,566.44 |
研发费用 | 7,652,834 | 30,997,512.76 | 26,842,851.78 | 17,834,210.85 |
财务费用 | -645,563.8 | 449,306.56 | 2,598,948.11 | 1,129,381.77 |
其中:利息费用 | 686,950.3 | 5,036,061.82 | 4,224,571.59 | 2,988,122.69 |
其中:利息收入 | 550,931.53 | 3,770,113.43 | 2,363,007.89 | 1,700,494.99 |
加:公允价值变动收益 | 188,849.32 | 97,392.31 | 256,953.73 | 264,202.45 |
加:投资收益 | 4,760.04 | -141,206.32 | 45,705.37 | 39,212.98 |
资产处置收益 | - | -99,022.55 | -10,823.13 | -7,509.44 |
资产减值损失(新) | -1,560,110.75 | -5,742,793.66 | -4,341,627.67 | -2,815,032.65 |
信用减值损失(新) | -320,183.44 | -362,484.2 | -1,707,953.66 | -2,163,939.75 |
其他收益 | 2,044,243.32 | 7,331,595.93 | 4,908,656.05 | 3,483,871.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,413,125.88 | 120,597,004.55 | 83,211,104.73 | 54,052,777.86 |
加:营业外收入 | 58,426.66 | 110,260.4 | 84,078.4 | 181,288.19 |
减:营业外支出 | 30,005.45 | 87,340.71 | 90,776.22 | 85,741 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,441,547.09 | 120,619,924.24 | 83,204,406.91 | 54,148,325.05 |
减:所得税费用 | 3,861,163.07 | 15,573,703.03 | 10,592,364.26 | 6,535,873.62 |
六、净利润 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
持续经营净利润 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
归属于母公司股东的净利润 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
(一)基本每股收益 | 0.44 | 1.63 | 1.13 | 0.74 |
(二)稀释每股收益 | 0.44 | 1.63 | 1.13 | 0.74 |
九、综合收益总额 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
归属于母公司股东的综合收益总额 | 28,580,384.02 | 105,046,221.21 | 72,612,042.65 | 47,612,451.43 |
公告日期 | 2025-04-30 | 2025-03-25 | 2024-11-07 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |