流通市值:44.14亿 | 总市值:44.14亿 | ||
流通股本:1.48亿 | 总股本:1.48亿 |
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 | 136,197,124.1 | 632,765,530.34 | 470,164,692.14 | 315,436,310.59 |
营业收入 | 136,197,124.1 | 632,765,530.34 | 470,164,692.14 | 315,436,310.59 |
二、营业总成本 | 121,343,130.31 | 556,395,163.91 | 413,037,276.13 | 274,089,122.33 |
营业成本 | 96,949,741.82 | 446,460,306.13 | 327,547,515.68 | 220,374,349.07 |
税金及附加 | 1,614,473.23 | 6,298,343.47 | 4,818,812.45 | 3,001,648.59 |
销售费用 | 3,350,694.92 | 17,442,087.78 | 12,137,804.68 | 7,995,333.15 |
管理费用 | 11,484,587.45 | 62,489,470.7 | 52,319,933.35 | 32,035,858.49 |
研发费用 | 9,448,093.98 | 27,488,091.02 | 18,855,064.38 | 13,030,785.19 |
财务费用 | -1,504,461.09 | -3,783,135.19 | -2,641,854.41 | -2,348,852.16 |
其中:利息费用 | - | 254,213.9 | - | 40,211.12 |
其中:利息收入 | - | 2,091,818.57 | - | 1,115,071.58 |
加:公允价值变动收益 | 19,983.95 | 673,325.56 | 179,708.86 | - |
加:投资收益 | 3,022,756.56 | 6,239,125.35 | 5,339,875.96 | 2,550,277.93 |
资产处置收益 | -6,391.72 | -252,844.57 | -149,217.49 | -53,988.07 |
资产减值损失(新) | - | -324,581.27 | -1,025,992.62 | -1,025,992.62 |
信用减值损失(新) | -53,837.42 | -253,880.46 | -677,298.24 | -499,549.01 |
其他收益 | 1,174,502.88 | 2,860,098.88 | 1,425,963.98 | 1,158,937.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,011,008.04 | 85,311,609.92 | 62,220,456.46 | 43,476,874.18 |
加:营业外收入 | 1,983.16 | 11,418.22 | 12,502.53 | 9,659.03 |
减:营业外支出 | 536,366.17 | 1,303,501.62 | 94,507.87 | 1,072.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,476,625.03 | 84,019,526.52 | 62,138,451.12 | 43,485,460.58 |
减:所得税费用 | 3,112,840.05 | 10,519,572.4 | 8,169,187.24 | 4,836,846.13 |
六、净利润 | 15,363,784.98 | 73,499,954.12 | 53,969,263.88 | 38,648,614.45 |
持续经营净利润 | 15,363,784.98 | 73,499,954.12 | 53,969,263.88 | 38,648,614.45 |
归属于母公司股东的净利润 | 14,860,480.08 | 70,629,878.16 | 52,177,881.8 | 37,636,990.37 |
少数股东损益 | 503,304.9 | 2,870,075.96 | 1,791,382.08 | 1,011,624.08 |
(一)基本每股收益 | 0.1 | 0.48 | 0.35 | 0.25 |
(二)稀释每股收益 | 0.1 | 0.48 | 0.35 | 0.25 |
九、综合收益总额 | 15,363,784.98 | 73,499,954.12 | 53,969,263.88 | 38,648,614.45 |
归属于母公司股东的综合收益总额 | 14,860,480.08 | 70,629,878.16 | 52,177,881.8 | 37,636,990.37 |
归属于少数股东的综合收益总额 | 503,304.9 | 2,870,075.96 | 1,791,382.08 | 1,011,624.08 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |