流通市值:14.34亿 | 总市值:46.18亿 | ||
流通股本:3413.38万 | 总股本:1.10亿 |
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 | 145,159,014.94 | 534,172,345.88 | 384,464,903.2 | 240,798,207.45 |
营业收入 | 145,159,014.94 | 534,172,345.88 | 384,464,903.2 | 240,798,207.45 |
二、营业总成本 | 114,756,034.65 | 431,582,523.89 | 307,307,272.97 | 187,068,103.97 |
营业成本 | 86,855,625.46 | 314,846,798.09 | 228,207,691.09 | 141,147,747.37 |
税金及附加 | 657,975.3 | 3,788,480.93 | 1,747,882.88 | 1,099,789.94 |
销售费用 | 4,680,217.76 | 24,024,214.13 | 16,036,830.22 | 9,678,440.81 |
管理费用 | 15,579,521.78 | 43,383,860.33 | 27,824,145.87 | 14,943,119.99 |
研发费用 | 9,498,033.39 | 64,355,742.49 | 46,198,464.4 | 30,203,568.02 |
财务费用 | -2,515,339.04 | -18,816,572.08 | -12,707,741.49 | -10,004,562.16 |
加:投资收益 | -350,164.3 | -2,051,119.44 | -1,060,321.39 | -682,686.3 |
资产处置收益 | - | 54,433.16 | -101,954.28 | -87,560.38 |
资产减值损失(新) | - | -5,065,032.71 | -398,664.26 | -398,664.27 |
信用减值损失(新) | -124,371.37 | -1,111,086.12 | -629,912.81 | -635,103.51 |
其他收益 | 974,458.39 | 3,538,625.95 | 1,295,102.05 | 809,778.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,902,903.01 | 97,955,642.83 | 76,261,879.54 | 52,735,867.54 |
加:营业外收入 | - | 46,305.92 | 23,949.26 | 312.2 |
减:营业外支出 | 16,102.16 | 922,180.86 | 98,508.49 | 44,155.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,886,800.85 | 97,079,767.89 | 76,187,320.31 | 52,692,024.64 |
减:所得税费用 | 3,855,227.75 | 8,578,169.68 | 6,187,706.91 | 4,299,314.88 |
六、净利润 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 | 48,392,709.76 |
持续经营净利润 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 | 48,392,709.76 |
归属于母公司股东的净利润 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 | 47,143,243.7 |
少数股东损益 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 | 1,249,466.06 |
(一)基本每股收益 | 0.23 | 0.78 | 0.62 | 0.43 |
(二)稀释每股收益 | 0.23 | 0.78 | 0.62 | 0.43 |
九、综合收益总额 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 | 48,392,709.76 |
归属于母公司股东的综合收益总额 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 | 47,143,243.7 |
归属于少数股东的综合收益总额 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 | 1,249,466.06 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |