流通市值:8.89亿 | 总市值:37.49亿 | ||
流通股本:1896.58万 | 总股本:8000.00万 |
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 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 | 235,715,273.92 |
营业收入 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 | 235,715,273.92 |
二、营业总成本 | 84,163,354.82 | 364,414,533.63 | 266,042,567.69 | 171,276,132 |
营业成本 | 64,752,569.4 | 299,835,496.08 | 220,475,892.47 | 142,752,564.61 |
税金及附加 | 989,651.68 | 4,751,838.34 | 3,495,850.94 | 2,243,096.17 |
销售费用 | 5,404,483.16 | 17,314,724.8 | 11,400,718.12 | 8,032,471.37 |
管理费用 | 8,266,617.89 | 24,423,247.22 | 15,738,943.24 | 10,952,654.43 |
研发费用 | 5,182,209.99 | 22,144,058.07 | 15,617,182.56 | 9,644,991.94 |
财务费用 | -432,177.3 | -4,054,830.88 | -686,019.64 | -2,349,646.52 |
其中:利息费用 | - | 775,847.17 | 669,305.5 | 446,716.63 |
其中:利息收入 | - | 2,718,084.65 | 1,750,384.91 | 1,592,575.25 |
加:公允价值变动收益 | 673,830.82 | 867,219.95 | 654,692.4 | 260,199.36 |
加:投资收益 | 422,595.9 | 238,873.42 | 110,785.34 | 110,785.34 |
资产处置收益 | 171,099.13 | 18,039.16 | 3,039.15 | - |
资产减值损失(新) | -58,946.9 | -967,291.09 | -444,825.01 | -723,521.46 |
信用减值损失(新) | 3,832,038.95 | -3,466,491.68 | -2,422,640.59 | -1,791,795.28 |
其他收益 | 25,023.28 | 5,735,085.52 | 3,515,874.9 | 2,139,141.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,944,147.2 | 116,471,638.07 | 93,353,683.16 | 64,433,951.39 |
加:营业外收入 | 82,376.07 | 114,553.63 | 112,145.26 | 102,395.03 |
减:营业外支出 | 333,215.66 | 115,322.28 | 103,622.26 | 103,622.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,693,307.61 | 116,470,869.42 | 93,362,206.16 | 64,432,724.37 |
减:所得税费用 | 2,323,459.05 | 15,962,325.26 | 11,263,756.22 | 8,082,812.99 |
六、净利润 | 13,369,848.56 | 100,508,544.16 | 82,098,449.94 | 56,349,911.38 |
持续经营净利润 | 13,369,848.56 | 100,508,544.16 | 82,098,449.94 | 56,349,911.38 |
归属于母公司股东的净利润 | 13,375,111.51 | 100,508,544.16 | 82,098,449.94 | 56,349,911.38 |
少数股东损益 | -5,262.95 | - | - | - |
(一)基本每股收益 | 0.17 | 1.68 | 1.37 | 0.94 |
(二)稀释每股收益 | 0.16 | 1.68 | 1.37 | 0.94 |
八、其他综合收益 | -11,563.15 | 126.9 | - | - |
归属于母公司股东的其他综合收益 | -11,563.15 | 126.9 | - | - |
九、综合收益总额 | 13,358,285.41 | 100,508,671.06 | 82,098,449.94 | 56,349,911.38 |
归属于母公司股东的综合收益总额 | 13,363,548.36 | 100,508,671.06 | 82,098,449.94 | 56,349,911.38 |
归属于少数股东的综合收益总额 | -5,262.95 | - | - | - |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-11-28 | 2024-11-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |