流通市值:18.50亿 | 总市值:37.07亿 | ||
流通股本:1.44亿 | 总股本:2.88亿 |
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 | 121,163,868.56 | 527,026,028.11 | 402,925,721.56 | 265,824,458.42 |
营业收入 | 121,163,868.56 | 527,026,028.11 | 402,925,721.56 | 265,824,458.42 |
二、营业总成本 | 100,821,497 | 453,517,695.61 | 335,740,052.47 | 215,490,046.49 |
营业成本 | 51,945,737.99 | 229,413,073.35 | 174,144,094.74 | 111,091,872.38 |
税金及附加 | 858,533.2 | 6,886,454.85 | 3,844,503.01 | 3,190,684.43 |
销售费用 | 20,993,021.4 | 107,551,186.78 | 78,471,072.93 | 52,683,236.4 |
管理费用 | 14,751,351.17 | 64,892,027.26 | 45,909,038.37 | 29,536,942.22 |
研发费用 | 13,897,552.9 | 55,459,129.01 | 38,881,143.78 | 25,011,237.72 |
财务费用 | -1,624,699.66 | -10,684,175.64 | -5,509,800.36 | -6,023,926.66 |
其中:利息费用 | 440,230.27 | 472,108.92 | 365,287.52 | 254,170.94 |
其中:利息收入 | 1,908,155.22 | 10,713,701.66 | 7,504,563.44 | 5,754,090.81 |
加:公允价值变动收益 | - | 435,315.07 | - | - |
加:投资收益 | 2,910,678.58 | -10,073,085.92 | -873,836.79 | -3,132,061.27 |
资产处置收益 | -35,029.41 | -7,567.96 | 4,578.89 | -27,356.62 |
资产减值损失(新) | - | -5,006,911.77 | - | - |
信用减值损失(新) | -849,851.23 | -298,130.3 | -1,917,759.3 | -1,033,274.02 |
其他收益 | 3,472,227.93 | 10,236,111.16 | 7,517,469.38 | 6,757,919.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,840,397.43 | 68,794,062.78 | 71,916,121.27 | 52,899,639.08 |
加:营业外收入 | 25,710.37 | 817,090.27 | 196,909.73 | 78,133.43 |
减:营业外支出 | 370.08 | 6,228,998.62 | 226,921.15 | 180,050.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,865,737.72 | 63,382,154.43 | 71,886,109.85 | 52,797,721.75 |
减:所得税费用 | 3,298,068.68 | 6,118,840.3 | 8,578,237.79 | 6,271,576.39 |
六、净利润 | 22,567,669.04 | 57,263,314.13 | 63,307,872.06 | 46,526,145.36 |
持续经营净利润 | 22,567,669.04 | 57,263,314.13 | 63,307,872.06 | 46,526,145.36 |
归属于母公司股东的净利润 | 22,567,669.04 | 57,263,314.13 | 63,307,872.06 | 46,526,145.36 |
(一)基本每股收益 | 0.08 | 0.2 | 0.22 | 0.16 |
(二)稀释每股收益 | 0.08 | 0.2 | 0.22 | 0.16 |
八、其他综合收益 | 416,486.79 | -578,357.06 | 306,790.36 | -171,801.45 |
归属于母公司股东的其他综合收益 | 416,486.79 | -578,357.06 | 306,790.36 | -171,801.45 |
九、综合收益总额 | 22,984,155.83 | 56,684,957.07 | 63,614,662.42 | 46,354,343.91 |
归属于母公司股东的综合收益总额 | 22,984,155.83 | 56,684,957.07 | 63,614,662.42 | 46,354,343.91 |
公告日期 | 2025-04-28 | 2025-04-09 | 2024-10-23 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |