流通市值:9.12亿 | 总市值:28.08亿 | ||
流通股本:3754.10万 | 总股本:1.16亿 |
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 | 129,234,677.97 | 513,709,442.63 | 359,435,772.28 | 248,302,758.87 |
营业收入 | 129,234,677.97 | 513,709,442.63 | 359,435,772.28 | 248,302,758.87 |
二、营业总成本 | 101,237,332.34 | 403,073,502.72 | 286,843,466.78 | 197,713,576.1 |
营业成本 | 84,908,254.66 | 342,938,061.19 | 240,316,567.83 | 166,479,823.16 |
税金及附加 | 861,241.5 | 2,794,124.66 | 1,923,306.85 | 1,401,314.15 |
销售费用 | 1,544,714.73 | 6,765,908.72 | 7,213,194.14 | 4,496,102.55 |
管理费用 | 6,783,157.85 | 25,100,569.41 | 17,860,306.23 | 11,902,094.16 |
研发费用 | 7,287,715.04 | 27,785,466.75 | 20,602,019.29 | 14,378,795.88 |
财务费用 | -147,751.44 | -2,310,628.01 | -1,071,927.56 | -944,553.8 |
其中:利息费用 | 41,090.37 | 108,158.08 | 66,947.95 | 32,436.16 |
其中:利息收入 | 440,290.53 | 2,443,232.6 | 1,821,793.96 | 1,267,776.08 |
加:公允价值变动收益 | 1,029,767.13 | 875,730.14 | 1,694,863.02 | 2,420,671.24 |
加:投资收益 | 4,382,834.35 | 30,151,946.55 | 22,654,883.5 | 13,969,450.84 |
资产处置收益 | - | -133,398.78 | -133,398.78 | -133,398.78 |
资产减值损失(新) | -770,343.8 | -2,261,566.4 | -400,168.66 | -388,580.74 |
信用减值损失(新) | 1,233,090.72 | -4,435,764.61 | 1,314,527.08 | 1,018,295.27 |
其他收益 | 3,031,842.51 | 4,557,379.97 | 3,476,813.38 | 3,011,660.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,904,536.54 | 139,390,266.78 | 101,199,825.04 | 70,487,281.07 |
加:营业外收入 | 1,500 | 45,205.99 | 39,321.03 | 1,433.63 |
减:营业外支出 | 40,104.86 | 178,047.16 | 178,025.98 | 20,045.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,865,931.68 | 139,257,425.61 | 101,061,120.09 | 70,468,668.94 |
减:所得税费用 | 5,892,791.08 | 17,766,750.23 | 12,278,258.19 | 9,185,343.26 |
六、净利润 | 30,973,140.6 | 121,490,675.38 | 88,782,861.9 | 61,283,325.68 |
持续经营净利润 | 30,973,140.6 | 121,490,675.38 | 88,782,861.9 | 61,283,325.68 |
归属于母公司股东的净利润 | 31,264,611.48 | 121,603,999.76 | 88,793,792.68 | 61,283,325.68 |
少数股东损益 | -291,470.88 | -113,324.38 | -10,930.78 | - |
(一)基本每股收益 | 0.27 | 1.04 | 0.76 | 0.52 |
(二)稀释每股收益 | 0.27 | 1.04 | 0.76 | 0.52 |
九、综合收益总额 | 30,973,140.6 | 121,490,675.38 | 88,782,861.9 | 61,283,325.68 |
归属于母公司股东的综合收益总额 | 31,264,611.48 | 121,603,999.76 | 88,793,792.68 | 61,283,325.68 |
归属于少数股东的综合收益总额 | -291,470.88 | -113,324.38 | -10,930.78 | - |
公告日期 | 2025-04-24 | 2025-04-17 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |