流通市值:15.93亿 | 总市值:21.28亿 | ||
流通股本:7784.83万 | 总股本:1.04亿 |
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 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 |
营业收入 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 |
二、营业总成本 | 31,457,486.52 | 134,123,771.47 | 93,136,819.12 | 59,896,286.17 |
营业成本 | 16,530,938.19 | 73,881,815.41 | 50,582,744.71 | 31,686,259.07 |
税金及附加 | 1,223,521.97 | 5,038,710.46 | 3,619,926.18 | 2,470,982.64 |
销售费用 | 2,232,778.47 | 10,693,864.02 | 8,029,194.02 | 5,262,852.35 |
管理费用 | 8,639,480.83 | 34,268,093.87 | 24,273,322.57 | 16,198,411.79 |
研发费用 | 2,943,454.37 | 11,200,950.93 | 7,441,328.63 | 4,969,472.89 |
财务费用 | -112,687.31 | -959,663.22 | -809,696.99 | -691,692.57 |
其中:利息费用 | 5,086.07 | 25,528.94 | 19,918.09 | 13,788.82 |
其中:利息收入 | 123,823.49 | 1,016,192.81 | 846,899.67 | 717,428.82 |
加:公允价值变动收益 | -65,808.22 | -464,876.71 | 2,401,878.16 | 707,086.93 |
加:投资收益 | 2,061,905.2 | 15,927,636.93 | 6,021,377.79 | 5,885,627.29 |
资产减值损失(新) | -4,547.5 | 6,728.25 | 8,650 | 8,650 |
信用减值损失(新) | 327,594.79 | -94,458.01 | 457,393.95 | 407,056.51 |
其他收益 | 158,240.96 | 1,108,278.1 | 1,019,551.04 | 834,224.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,219,690.02 | 103,697,340.51 | 79,297,835.1 | 55,797,303.38 |
加:营业外收入 | 10,277.83 | 70,725.76 | 54,546.07 | 47,005.81 |
减:营业外支出 | - | 375,316.7 | 375,316.7 | 279,255.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,229,967.85 | 103,392,749.57 | 78,977,064.47 | 55,565,053.35 |
减:所得税费用 | 2,989,503.39 | 17,837,388.93 | 22,999,506.94 | 16,243,221.41 |
六、净利润 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 |
持续经营净利润 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 |
归属于母公司股东的净利润 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 |
(一)基本每股收益 | 0.16 | 0.82 | 0.54 | 0.38 |
(二)稀释每股收益 | 0.16 | 0.82 | 0.54 | 0.38 |
九、综合收益总额 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 |
归属于母公司股东的综合收益总额 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 |
公告日期 | 2025-04-21 | 2025-04-09 | 2024-10-22 | 2024-08-09 |
审计意见(境内) | 标准无保留意见 |