流通市值:22.05亿 | 总市值:22.05亿 | ||
流通股本:6439.76万 | 总股本:6439.76万 |
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 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 | 240,156,270.59 |
营业收入 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 | 240,156,270.59 |
二、营业总成本 | 69,189,867.59 | 392,954,247.57 | 268,864,780.73 | 184,966,150.06 |
营业成本 | 52,539,877.95 | 312,351,962.6 | 202,249,773.47 | 142,569,104.76 |
税金及附加 | 536,137.15 | 3,517,357.05 | 2,718,139.64 | 2,071,644.95 |
销售费用 | 4,089,549.02 | 17,859,332.6 | 15,931,255.14 | 10,530,866.9 |
管理费用 | 5,245,076.79 | 23,438,453.2 | 21,055,160.71 | 13,982,585.17 |
研发费用 | 7,566,391.79 | 36,516,758.22 | 27,750,536.28 | 16,515,493.79 |
财务费用 | -787,165.11 | -729,616.1 | -840,084.51 | -703,545.51 |
其中:利息费用 | 266,784.88 | 1,135,960.7 | 574,530.29 | 508,049.59 |
其中:利息收入 | 278,214.7 | 2,375,135.41 | 1,403,337.5 | 1,237,056.92 |
加:公允价值变动收益 | 217,729.88 | 54,373.32 | 67,009.87 | 3,450.94 |
加:投资收益 | 1,427,160.01 | 2,290,467.04 | 1,136,811.03 | 627,404.37 |
资产处置收益 | - | -14,935.99 | -67,688.02 | - |
资产减值损失(新) | -424,201.31 | -8,910,250.17 | -1,105,432.59 | -883,832.32 |
信用减值损失(新) | -3,755,913.57 | -6,436,210.29 | -2,814,610.11 | -5,007,141.88 |
其他收益 | 1,706,842.76 | 7,298,060.87 | 5,515,779.67 | 4,177,268.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,268,453.12 | 94,349,092.2 | 64,268,950.38 | 54,107,270.3 |
加:营业外收入 | 92,422.94 | 170,757.77 | 308,406.17 | 298,780.03 |
减:营业外支出 | 18,290.61 | 550,001.88 | 40,273.66 | 4,606.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,342,585.45 | 93,969,848.09 | 64,537,082.89 | 54,401,443.93 |
减:所得税费用 | 2,311,328.99 | 10,090,829.54 | 6,935,884.4 | 6,753,086.95 |
六、净利润 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 | 47,648,356.98 |
持续经营净利润 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 | 47,648,356.98 |
归属于母公司股东的净利润 | 21,475,081.03 | 82,504,995.46 | 55,312,642.45 | 46,802,921.63 |
少数股东损益 | 556,175.43 | 1,374,023.09 | 2,288,556.04 | 845,435.35 |
(一)基本每股收益 | 0.33 | 1.29 | 0.86 | 0.73 |
(二)稀释每股收益 | 0.33 | 1.29 | 0.86 | 0.72 |
九、综合收益总额 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 | 47,648,356.98 |
归属于母公司股东的综合收益总额 | 21,475,081.03 | 82,504,995.46 | 55,312,642.45 | 46,802,921.63 |
归属于少数股东的综合收益总额 | 556,175.43 | 1,374,023.09 | 2,288,556.04 | 845,435.35 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |