流通市值:63.23亿 | 总市值:83.76亿 | ||
流通股本:9058.62万 | 总股本:1.20亿 |
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 | 186,490,379.94 | 645,021,891.06 | 463,485,245.28 | 299,400,734.63 |
营业收入 | 186,490,379.94 | 645,021,891.06 | 463,485,245.28 | 299,400,734.63 |
二、营业总成本 | 136,314,587.64 | 484,529,958.84 | 351,268,977.24 | 222,935,117.92 |
营业成本 | 17,991,200.3 | 58,485,172.59 | 40,191,717.1 | 25,573,036.45 |
税金及附加 | 1,413,123.14 | 2,696,137.99 | 1,812,197.29 | 1,227,890.24 |
销售费用 | 53,555,524.15 | 207,095,619.87 | 146,082,734.06 | 96,683,043.17 |
管理费用 | 28,557,241.1 | 110,704,853.26 | 79,394,405.31 | 48,088,406.37 |
研发费用 | 42,225,240.78 | 165,349,618.61 | 121,808,788.88 | 78,225,675.44 |
财务费用 | -7,427,741.83 | -59,801,443.48 | -38,020,865.4 | -26,862,933.75 |
其中:利息费用 | 2,123,772.86 | 3,543,016.05 | 1,823,375.2 | 1,262,772.65 |
其中:利息收入 | 12,192,426.12 | 61,908,260.26 | 47,927,018.97 | 33,424,412.8 |
加:投资收益 | 901,146.75 | -1,477,006.46 | -1,916,532.42 | -1,916,631.46 |
资产处置收益 | - | -346,426.6 | -396,599.56 | - |
资产减值损失(新) | -9,595,856.92 | -39,757,339.89 | -31,651,812.29 | -18,104,906.27 |
信用减值损失(新) | -967,479.49 | -2,171,307.66 | -1,398,537.23 | -604,546.14 |
其他收益 | 2,893,310.1 | 8,626,245.76 | 2,988,759.94 | 1,426,904.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,406,912.74 | 125,366,097.37 | 79,841,546.48 | 57,266,436.88 |
加:营业外收入 | 59,846.03 | 188,092.83 | 69,201.45 | 67,124.96 |
减:营业外支出 | 100,000.24 | 639,450.69 | 37,005.68 | 17,099.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,366,758.53 | 124,914,739.51 | 79,873,742.25 | 57,316,462.18 |
减:所得税费用 | 3,048,931.65 | 4,872,663.92 | 866,069 | 3,593,101.79 |
六、净利润 | 40,317,826.88 | 120,042,075.59 | 79,007,673.25 | 53,723,360.39 |
持续经营净利润 | 40,317,826.88 | 120,042,075.59 | 79,007,673.25 | 53,723,360.39 |
归属于母公司股东的净利润 | 40,578,533.64 | 123,832,480.3 | 83,490,036.25 | 56,695,415.68 |
少数股东损益 | -260,706.76 | -3,790,404.71 | -4,482,363 | -2,972,055.29 |
(一)基本每股收益 | 0.34 | 1.03 | 0.7 | 0.47 |
(二)稀释每股收益 | 0.34 | 1.03 | 0.7 | 0.47 |
八、其他综合收益 | 842,832.26 | 8,696,880.5 | 3,448,305.14 | 3,201,172.63 |
归属于母公司股东的其他综合收益 | 842,832.26 | 8,696,880.5 | 3,448,305.14 | 3,201,172.63 |
九、综合收益总额 | 41,160,659.14 | 128,738,956.09 | 82,455,978.39 | 56,924,533.02 |
归属于母公司股东的综合收益总额 | 41,421,365.9 | 132,529,360.8 | 86,938,341.39 | 59,896,588.31 |
归属于少数股东的综合收益总额 | -260,706.76 | -3,790,404.71 | -4,482,363 | -2,972,055.29 |
公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |