流通市值:131.34亿 | 总市值:131.55亿 | ||
流通股本:5.30亿 | 总股本:5.31亿 |
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 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 | 342,627,528.3 |
营业收入 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 | 342,627,528.3 |
二、营业总成本 | 115,607,558.03 | 660,899,977.49 | 469,486,615.54 | 297,812,882.23 |
营业成本 | 77,143,517.41 | 495,411,114.64 | 355,123,394.69 | 227,312,840.59 |
税金及附加 | 190,000.04 | 4,501,322.77 | 787,255.39 | 558,666.57 |
销售费用 | 3,133,019.07 | 17,978,566.49 | 11,688,407.44 | 5,889,216.02 |
管理费用 | 17,381,056.31 | 96,489,490.5 | 69,873,075.43 | 42,625,625.82 |
研发费用 | 17,318,275.84 | 70,100,534.63 | 49,723,760.37 | 27,045,643.11 |
财务费用 | 441,689.36 | -23,581,051.54 | -17,709,277.78 | -5,619,109.88 |
其中:利息费用 | 15,930.39 | 644,449.07 | 506,358.79 | 337,956.88 |
其中:利息收入 | 6,931,194.66 | 18,848,076.72 | 14,615,052.85 | 9,822,161.79 |
资产减值损失(新) | -3,475,074.2 | -9,162,959.67 | 757.02 | 1,007 |
信用减值损失(新) | -1,025,935.3 | 391,161.14 | -4,658,439.47 | -2,955,591.56 |
其他收益 | 1,082,431.44 | 1,989,100.8 | 1,409,077.29 | 1,409,045.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,547,435.04 | 72,693,027.99 | 57,279,246.24 | 43,269,107.29 |
加:营业外收入 | 451,114.96 | 1,941,555.72 | 1,524,629.78 | 1,417,435.02 |
减:营业外支出 | 50,838.79 | 1,221,589.58 | 1,198,859.53 | 834,551.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,947,711.21 | 73,412,994.13 | 57,605,016.49 | 43,851,990.91 |
减:所得税费用 | 50,997.67 | 6,049,380.2 | 5,082,700.14 | 7,049,699.76 |
六、净利润 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 |
持续经营净利润 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 |
归属于母公司股东的净利润 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 |
(一)基本每股收益 | 0.02 | 0.13 | 0.1 | 0.07 |
(二)稀释每股收益 | 0.02 | 0.13 | 0.1 | 0.07 |
八、其他综合收益 | -3,073,005.64 | -2,131,481.2 | -7,197,452.16 | -348,000.61 |
归属于母公司股东的其他综合收益 | -3,073,005.64 | -2,131,481.2 | -7,197,452.16 | -348,000.61 |
九、综合收益总额 | 9,823,707.9 | 65,232,132.73 | 45,324,864.19 | 36,454,290.54 |
归属于母公司股东的综合收益总额 | 9,823,707.9 | 65,232,132.73 | 45,324,864.19 | 36,454,290.54 |
公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |