流通市值:9.15亿 | 总市值:36.61亿 | ||
流通股本:1472.43万 | 总股本:5889.72万 |
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 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 | 214,332,686.79 |
营业收入 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 | 214,332,686.79 |
二、营业总成本 | 74,218,961.16 | 393,789,915.8 | 249,174,934.6 | 169,046,419.74 |
营业成本 | 47,619,257.88 | 287,422,204.31 | 173,095,660.23 | 115,627,234.67 |
税金及附加 | 542,486.78 | 3,736,726.42 | 2,878,121.97 | 2,005,985.67 |
销售费用 | 6,113,971.36 | 26,447,327.57 | 23,297,407.16 | 15,144,978.83 |
管理费用 | 13,436,839.8 | 49,116,086.84 | 33,594,797.32 | 22,710,256.13 |
研发费用 | 9,476,327.62 | 36,743,752.97 | 27,896,139.79 | 18,581,577.25 |
财务费用 | -2,969,922.28 | -9,676,182.31 | -11,587,191.87 | -5,023,612.81 |
其中:利息费用 | 26,683.36 | 148,878.37 | 117,787.06 | 82,491.49 |
其中:利息收入 | -4,013,747.35 | 13,021,592.67 | 9,718,779.62 | 6,385,960.11 |
加:公允价值变动收益 | 9,000 | - | - | - |
资产减值损失(新) | 196,232.82 | -4,311,127.78 | -2,094,580.71 | -1,432,401.52 |
信用减值损失(新) | -267,463.37 | -9,736,683.16 | -1,137,453.81 | -700,347.91 |
其他收益 | 1,007,429.24 | 4,061,797.14 | 3,371,913.64 | 2,414,858.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,990,582.25 | 111,669,752.51 | 73,119,503.96 | 45,568,375.69 |
加:营业外收入 | 3,380.53 | 67,126.11 | 2,876.11 | 2,876.11 |
减:营业外支出 | 2,061.32 | 51,438.83 | 39,071.8 | 33,696.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,991,901.46 | 111,685,439.79 | 73,083,308.27 | 45,537,555.01 |
减:所得税费用 | 898,189.72 | 9,721,735.69 | 7,884,352 | 4,442,471.77 |
六、净利润 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 | 41,095,083.24 |
持续经营净利润 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 | 41,095,083.24 |
归属于母公司股东的净利润 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 | 41,095,083.24 |
(一)基本每股收益 | 0.24 | 2.25 | 1.48 | 0.93 |
(二)稀释每股收益 | 0.24 | 2.25 | - | 0.93 |
八、其他综合收益 | 1,651,733.09 | -649,880.54 | -3,610,471.51 | 143,390.99 |
归属于母公司股东的其他综合收益 | 1,651,733.09 | -649,880.54 | -3,610,471.51 | 143,390.99 |
九、综合收益总额 | 15,745,444.83 | 101,313,823.56 | 61,588,484.76 | 41,238,474.23 |
归属于母公司股东的综合收益总额 | 15,745,444.83 | 101,313,823.56 | 61,588,484.76 | 41,238,474.23 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-12-05 | 2024-12-05 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |