流通市值:37.46亿 | 总市值:37.65亿 | ||
流通股本:5.13亿 | 总股本:5.16亿 |
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 | 167,030,986.28 | 1,276,544,485.41 | 573,909,894.35 | 357,038,656.65 |
营业收入 | 167,030,986.28 | 1,276,544,485.41 | 573,909,894.35 | 357,038,656.65 |
二、营业总成本 | 137,386,063.05 | 1,228,436,287.96 | 567,789,436.13 | 342,641,981.73 |
营业成本 | 100,831,668.51 | 1,086,129,906.46 | 468,436,995.37 | 281,713,181.74 |
税金及附加 | 715,313.53 | 5,383,930.86 | 2,783,583.52 | 1,947,272.46 |
销售费用 | 11,330,797.83 | 39,260,243.22 | 31,742,590.58 | 21,115,302.27 |
管理费用 | 13,177,662.27 | 67,327,923.14 | 44,061,660.09 | 25,240,384.04 |
研发费用 | 13,887,396.64 | 45,915,207.3 | 32,318,191.37 | 20,926,909.52 |
财务费用 | -2,556,775.73 | -15,580,923.02 | -11,553,584.8 | -8,301,068.3 |
其中:利息费用 | - | 82,011.47 | - | - |
其中:利息收入 | 3,177,335.97 | 17,380,957.54 | 13,343,141.41 | 9,641,384.17 |
加:投资收益 | 181,526.26 | 32,672,626.42 | 16,641,177.66 | 8,346,966.25 |
资产处置收益 | 28,862.36 | 2,866,990.83 | 2,866,990.83 | 2,853,672.25 |
资产减值损失(新) | - | -2,305,770.86 | - | - |
信用减值损失(新) | 3,291,879.63 | -15,128,724.97 | -6,348,378.57 | -10,738,545.05 |
其他收益 | 1,158,999.74 | 12,235,959.39 | 8,624,019.51 | 3,397,064.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,306,191.22 | 78,449,278.26 | 27,904,267.65 | 18,255,833.31 |
加:营业外收入 | 84,471.24 | 1,636,454.05 | 533,072.14 | 314,007.21 |
减:营业外支出 | 91,238.01 | 315,754.88 | 7,704.88 | 1,900 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,299,424.45 | 79,769,977.43 | 28,429,634.91 | 18,567,940.52 |
减:所得税费用 | -6,996,247.4 | 14,482,435.33 | 5,113,022.61 | 6,564,772.82 |
六、净利润 | 41,295,671.85 | 65,287,542.1 | 23,316,612.3 | 12,003,167.7 |
持续经营净利润 | 41,295,671.85 | 65,287,542.1 | 23,316,612.3 | 12,003,167.7 |
归属于母公司股东的净利润 | 41,295,671.85 | 65,287,542.1 | 23,316,612.3 | 12,003,167.7 |
(一)基本每股收益 | 0.08 | 0.13 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.13 | 0.04 | 0.02 |
九、综合收益总额 | 41,295,671.85 | 65,287,542.1 | 23,316,612.3 | 12,003,167.7 |
归属于母公司股东的综合收益总额 | 41,295,671.85 | 65,287,542.1 | 23,316,612.3 | 12,003,167.7 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-29 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |