流通市值:16.88亿 | 总市值:67.53亿 | ||
流通股本:1.01亿 | 总股本:4.05亿 |
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 | 246,327,062.95 | 1,079,927,734.18 | 809,652,186.13 | 542,439,405.18 |
营业收入 | 246,327,062.95 | 1,079,927,734.18 | 809,652,186.13 | 542,439,405.18 |
二、营业总成本 | 207,155,940.25 | 861,350,931.87 | 644,297,154.44 | 429,298,377.56 |
营业成本 | 184,380,324.55 | 762,720,848.25 | 576,840,738.17 | 387,009,194.16 |
税金及附加 | 739,060.64 | 3,205,551.58 | 2,324,188.4 | 1,840,991.3 |
销售费用 | 2,759,524.93 | 14,997,074.72 | 9,621,666.49 | 5,293,305.97 |
管理费用 | 10,537,459.78 | 39,269,905.4 | 25,353,731.8 | 16,798,336.56 |
研发费用 | 10,656,486.07 | 49,765,760.82 | 35,951,622.1 | 24,152,431.1 |
财务费用 | -1,916,915.72 | -8,608,208.9 | -5,794,792.52 | -5,795,881.53 |
其中:利息费用 | 1,134.57 | 6,588.59 | 5,100.32 | 2,904.56 |
其中:利息收入 | 1,388,293.42 | 6,483,089.06 | 5,664,030.63 | 4,711,004.04 |
加:公允价值变动收益 | 624,649.93 | -819,922.76 | -863,507.22 | -1,456,187.6 |
加:投资收益 | 1,527,917.6 | 20,456,721.57 | 15,581,202.65 | 11,279,002.26 |
资产处置收益 | - | -1,379,242.93 | -1,273,643.12 | -93,352.33 |
资产减值损失(新) | -1,254.66 | -64,857.95 | -84,949.13 | -56,437.81 |
信用减值损失(新) | 206,125.78 | -2,113,279.77 | -1,579,543.68 | -3,407,150.89 |
其他收益 | 266,798.69 | 2,187,216.21 | 1,135,640.47 | 760,791.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,795,360.04 | 236,843,436.68 | 178,270,231.66 | 120,167,692.35 |
加:营业外收入 | 64,661.95 | 177,121.43 | 209,741.2 | 123,875.73 |
减:营业外支出 | 10,327.2 | 424,412.87 | 257,787.49 | 228,015.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,849,694.79 | 236,596,145.24 | 178,222,185.37 | 120,063,552.27 |
减:所得税费用 | 6,466,817.21 | 32,357,110.45 | 22,395,940.11 | 16,918,754.27 |
六、净利润 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 | 103,144,798 |
持续经营净利润 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 | 103,144,798 |
归属于母公司股东的净利润 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 | 103,144,798 |
(一)基本每股收益 | 0.13 | 0.73 | 0.56 | 0.37 |
(二)稀释每股收益 | 0.13 | 0.73 | 0.56 | 0.37 |
八、其他综合收益 | - | 175,440 | 175,440 | 175,440 |
归属于母公司股东的其他综合收益 | - | 175,440 | 175,440 | 175,440 |
九、综合收益总额 | 35,382,877.58 | 204,414,474.79 | 156,001,685.26 | 103,320,238 |
归属于母公司股东的综合收益总额 | 35,382,877.58 | 204,414,474.79 | 156,001,685.26 | 103,320,238 |
公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-26 | 2024-08-03 |
审计意见(境内) | 标准无保留意见 |