流通市值:43.59亿 | 总市值:45.37亿 | ||
流通股本:8.01亿 | 总股本:8.34亿 |
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 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 |
营业收入 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 |
二、营业总成本 | 136,715,713.75 | 614,365,741.63 | 435,737,428.92 | 276,659,673.1 |
营业成本 | 111,878,791.04 | 492,232,129.24 | 353,470,154.98 | 222,242,588.65 |
税金及附加 | 1,346,384.4 | 8,824,424.38 | 5,268,412.17 | 3,516,336.16 |
销售费用 | 5,955,275.75 | 25,882,017.41 | 17,730,894.24 | 12,059,426.74 |
管理费用 | 7,797,491.06 | 33,426,708.01 | 23,462,172.38 | 15,134,374.27 |
研发费用 | 9,758,508.86 | 54,402,487.02 | 36,066,170.54 | 23,750,030.49 |
财务费用 | -20,737.36 | -402,024.43 | -260,375.39 | -43,083.21 |
其中:利息费用 | 240,585.03 | 917,210.69 | 645,401.75 | 433,654.16 |
其中:利息收入 | 294,770.34 | 1,513,913.2 | 1,060,756.87 | 576,101.7 |
加:公允价值变动收益 | 65,090,297.24 | 112,092,245.75 | 38,968,766.84 | -97,270,950.01 |
加:投资收益 | 16,042,745.23 | 45,879,043.47 | -48,376,450.27 | -28,307,021.43 |
资产减值损失(新) | -343,690.01 | -17,245,404.99 | -504,749.7 | -782,790.68 |
信用减值损失(新) | 1,097,279.28 | -3,179,009.68 | -3,508,870.32 | -4,151,701.86 |
其他收益 | 4,375,583.17 | 11,003,818.79 | 6,380,625.69 | 4,303,790.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,831,825.23 | 300,741,741.23 | 109,519,512.99 | -59,986,105.19 |
加:营业外收入 | 217,806.59 | 808,689.95 | 1,006,285.68 | 947,382.73 |
减:营业外支出 | 3,726.3 | 87,516.54 | 87,516.54 | 87,516.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 127,045,905.52 | 301,462,914.64 | 110,438,282.13 | -59,126,239 |
减:所得税费用 | 19,791,799.78 | 36,633,806.92 | 8,845,893.13 | -16,868,473.98 |
六、净利润 | 107,254,105.74 | 264,829,107.72 | 101,592,389 | -42,257,765.02 |
持续经营净利润 | 107,254,105.74 | 264,829,107.72 | 101,592,389 | -42,257,765.02 |
归属于母公司股东的净利润 | 107,294,081.28 | 266,676,884.39 | 102,593,198.73 | -41,284,106.78 |
少数股东损益 | -39,975.54 | -1,847,776.67 | -1,000,809.73 | -973,658.24 |
(一)基本每股收益 | 0.13 | 0.32 | 0.12 | -0.05 |
(二)稀释每股收益 | 0.13 | 0.32 | 0.12 | -0.05 |
八、其他综合收益 | 0 | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 |
归属于母公司股东的其他综合收益 | 0 | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 |
九、综合收益总额 | 107,254,105.74 | 253,309,569.67 | 90,072,850.95 | -48,958,525.74 |
归属于母公司股东的综合收益总额 | 107,294,081.28 | 255,157,346.34 | 91,073,660.68 | -47,984,867.5 |
归属于少数股东的综合收益总额 | -39,975.54 | -1,847,776.67 | -1,000,809.73 | -973,658.24 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |