流通市值:14.17亿 | 总市值:55.69亿 | ||
流通股本:2341.13万 | 总股本:9200.00万 |
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 | 386,619,422.95 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 |
营业收入 | 386,619,422.95 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 |
二、营业总成本 | 369,082,494.34 | 1,308,089,794.61 | 887,094,937.2 | 553,804,468.64 |
营业成本 | 309,618,909.77 | 1,114,105,365.08 | 755,521,985.82 | 471,333,544.29 |
税金及附加 | 992,465.26 | 5,671,830.86 | 4,567,519.96 | 2,576,130.49 |
销售费用 | 5,259,236.28 | 22,236,832.2 | 15,246,224.52 | 8,307,456.5 |
管理费用 | 13,174,593.08 | 30,280,407.88 | 20,406,506.13 | 12,694,535.18 |
研发费用 | 42,019,944.47 | 140,010,919.73 | 97,765,987.87 | 62,807,468.87 |
财务费用 | -1,982,654.52 | -4,215,561.14 | -6,413,287.1 | -3,914,666.69 |
其中:利息费用 | 1,129,627.92 | 2,554,886.38 | 155,834.16 | - |
其中:利息收入 | 1,814,520.9 | 8,199,335.47 | 6,411,860.2 | - |
加:公允价值变动收益 | 64,901.29 | 273,330.99 | 594,282.99 | -1,446,771.54 |
加:投资收益 | 2,373,453.76 | 8,220,349.13 | 5,189,553.65 | 6,527,781.25 |
资产处置收益 | 0 | 0 | 109.43 | - |
资产减值损失(新) | -2,244,598.39 | -8,149,008.02 | -5,233,132.31 | -3,904,321.55 |
信用减值损失(新) | -1,013,622.2 | -9,285,441.46 | 488,729 | 3,387,541.58 |
其他收益 | 1,886,778.92 | 9,000,926.32 | 6,938,270.26 | 6,294,636.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,603,841.99 | 100,907,415.66 | 71,342,166.79 | 48,300,403.43 |
加:营业外收入 | 74,040 | 58,109.75 | 58,000 | 58,000 |
减:营业外支出 | 531,585.7 | 113,705.19 | 104,248.1 | 35,381.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,146,296.29 | 100,851,820.22 | 71,295,918.69 | 48,323,021.67 |
减:所得税费用 | 24,669.34 | -60,022.82 | 1,253,069.31 | 1,342,010.82 |
六、净利润 | 18,121,626.95 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 |
持续经营净利润 | 18,121,626.95 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 |
归属于母公司股东的净利润 | 18,418,171.15 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 |
少数股东损益 | -296,544.2 | - | - | - |
(一)基本每股收益 | 0.2 | 1.1 | 0.76 | 0.51 |
(二)稀释每股收益 | 0.2 | 1.1 | 0.76 | 0.51 |
八、其他综合收益 | 224,651.35 | -406,686.22 | -5,012.3 | - |
归属于母公司股东的其他综合收益 | 224,651.35 | -406,686.22 | -5,012.3 | - |
九、综合收益总额 | 18,346,278.3 | 100,505,156.82 | 70,037,837.08 | 46,981,010.85 |
归属于母公司股东的综合收益总额 | 18,642,822.5 | 100,505,156.82 | 70,037,837.08 | 46,981,010.85 |
归属于少数股东的综合收益总额 | -296,544.2 | - | - | - |
公告日期 | 2025-04-25 | 2025-04-09 | 2024-10-24 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |