流通市值:47.09亿 | 总市值:47.09亿 | ||
流通股本:1.79亿 | 总股本:1.79亿 |
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 | 72,654,939.54 | 321,391,099.68 | 232,090,587.75 | 132,715,809.17 |
营业收入 | 72,654,939.54 | 321,391,099.68 | 232,090,587.75 | 132,715,809.17 |
二、营业总成本 | 48,954,132.68 | 194,704,428.02 | 132,816,436.64 | 83,535,864.23 |
营业成本 | 30,609,604.02 | 127,890,892.35 | 83,921,753.35 | 52,742,821.94 |
税金及附加 | 3,350,515.76 | 14,007,310.16 | 10,167,288.64 | 5,903,325.95 |
销售费用 | 2,943,408.44 | 10,844,936.13 | 11,207,238.96 | 7,374,220.82 |
管理费用 | 10,063,965.05 | 34,620,764.28 | 22,490,999.55 | 14,995,005.32 |
研发费用 | 2,059,957.48 | 10,088,857.79 | 7,639,216.65 | 4,747,379.91 |
财务费用 | -73,318.07 | -2,748,332.69 | -2,610,060.51 | -2,226,889.71 |
其中:利息收入 | 74,225.95 | 2,777,312.73 | 2,632,707.85 | 2,245,433.04 |
加:公允价值变动收益 | 1,325,631.7 | 5,862,684.02 | 2,096,499.48 | - |
加:投资收益 | 4,579,335.12 | 13,996,899.8 | 9,281,923.53 | 3,401,827.82 |
资产减值损失(新) | - | -5,570.64 | - | - |
信用减值损失(新) | - | -150,622.55 | 60.45 | 60.45 |
其他收益 | 243,006.92 | 1,777,588.46 | 1,065,932.36 | 96,358.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,848,780.6 | 148,167,650.75 | 111,718,566.93 | 52,678,191.57 |
加:营业外收入 | 4,850.31 | 232,275.94 | 224,530.45 | 207,956.23 |
减:营业外支出 | 114,011.29 | 731,897.03 | 625,433.48 | 192,401.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,739,619.62 | 147,668,029.66 | 111,317,663.9 | 52,693,746.01 |
减:所得税费用 | 4,237,667.47 | 19,706,555.07 | 15,036,585 | 7,349,984.55 |
六、净利润 | 25,501,952.15 | 127,961,474.59 | 96,281,078.9 | 45,343,761.46 |
持续经营净利润 | 25,501,952.15 | 127,961,474.59 | 96,281,078.9 | 45,343,761.46 |
归属于母公司股东的净利润 | 25,483,775.05 | 127,961,474.59 | 96,281,078.9 | 45,343,761.46 |
少数股东损益 | 18,177.1 | - | - | - |
(一)基本每股收益 | 0.14 | 0.71 | 0.54 | 0.25 |
九、综合收益总额 | 25,501,952.15 | 127,961,474.59 | 96,281,078.9 | 45,343,761.46 |
归属于母公司股东的综合收益总额 | 25,483,775.05 | 127,961,474.59 | 96,281,078.9 | 45,343,761.46 |
归属于少数股东的综合收益总额 | 18,177.1 | - | - | - |
公告日期 | 2025-04-23 | 2025-04-10 | 2024-10-23 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |