流通市值:8.82亿 | 总市值:32.69亿 | ||
流通股本:3847.43万 | 总股本:1.43亿 |
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 | 118,603,520.65 | 489,239,344.45 | 382,119,280.38 | 243,070,143.48 |
营业收入 | 118,603,520.65 | 489,239,344.45 | 382,119,280.38 | 243,070,143.48 |
二、营业总成本 | 97,976,426.93 | 420,162,397.61 | 315,898,131.31 | 195,199,881.03 |
营业成本 | 81,003,569.97 | 329,461,528.09 | 255,051,886.51 | 160,881,287.21 |
税金及附加 | 1,221,264.85 | 5,158,449.88 | 3,878,778.64 | 2,486,537.7 |
销售费用 | 4,217,851.57 | 27,493,449.17 | 18,502,862.23 | 12,961,262.81 |
管理费用 | 6,662,641.12 | 30,043,874.34 | 21,153,502.4 | 13,438,378.42 |
研发费用 | 4,543,694.79 | 34,629,575.11 | 24,720,760.98 | 11,817,994.14 |
财务费用 | 327,404.63 | -6,624,478.98 | -7,409,659.45 | -6,385,579.25 |
其中:利息费用 | 1,043,061.93 | 1,259,576.31 | 120,213.04 | 478,699.02 |
其中:利息收入 | 514,297.54 | 7,485,157.64 | 7,859,809.7 | 6,464,502.26 |
加:公允价值变动收益 | 362,120.14 | 597,768.29 | 1,602,425.8 | 1,233,686.78 |
加:投资收益 | 4,928,205.77 | 17,015,941.97 | 9,969,989.72 | 6,497,126.72 |
资产减值损失(新) | -33,300 | -1,726,569.53 | -463,734.9 | 100 |
信用减值损失(新) | 99,732.2 | -261,420.35 | -125,086.59 | -113,902.93 |
其他收益 | 4,610,879.86 | 17,480,762.33 | 14,798,371.02 | 11,453,576.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,594,731.69 | 102,183,429.55 | 92,003,114.12 | 66,940,849.95 |
加:营业外收入 | 0.25 | 201,106.01 | 1,107.51 | 78,157.63 |
减:营业外支出 | 74.63 | 365,400 | 322,000 | 210,500 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,594,657.31 | 102,019,135.56 | 91,682,221.63 | 66,808,507.58 |
减:所得税费用 | 4,442,184.22 | 11,835,164.98 | 11,535,314.3 | 8,650,491.53 |
六、净利润 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 |
持续经营净利润 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 |
归属于母公司股东的净利润 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 |
(一)基本每股收益 | 0.18 | 0.64 | 0.56 | 0.41 |
(二)稀释每股收益 | 0.18 | 0.64 | 0.56 | 0.41 |
九、综合收益总额 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 |
归属于母公司股东的综合收益总额 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |