流通市值:42.72亿 | 总市值:95.86亿 | ||
流通股本:1.79亿 | 总股本:4.02亿 |
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 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 |
营业收入 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 |
二、营业总成本 | 74,224,529.38 | 293,850,795.11 | 216,714,634.79 | 146,077,001 |
营业成本 | 39,549,525.05 | 155,289,089.15 | 119,727,471.61 | 82,990,797.01 |
税金及附加 | 3,217,236.79 | 7,618,748.18 | 5,479,845.4 | 3,738,568.99 |
销售费用 | 3,035,577.7 | 12,568,178.23 | 8,561,875.83 | 5,375,600.35 |
管理费用 | 15,092,250.99 | 55,842,238.68 | 38,592,027.22 | 25,028,465.59 |
研发费用 | 13,776,746.39 | 64,686,538.09 | 43,855,172.43 | 29,992,949.19 |
财务费用 | -446,807.54 | -2,153,997.22 | 498,242.3 | -1,049,380.13 |
其中:利息费用 | 1,397,725.97 | 4,846,203.91 | 3,449,523.6 | 2,078,364.62 |
其中:利息收入 | 2,084,015.66 | 6,081,676.13 | 4,502,036.41 | 2,990,708.11 |
加:公允价值变动收益 | 1,413,416.68 | 10,798,516.66 | 8,317,408.33 | 5,701,686.1 |
加:投资收益 | 1,777,175.49 | 4,203,265.42 | 3,131,324.53 | 1,984,403 |
资产处置收益 | 3,095.13 | - | - | - |
资产减值损失(新) | -1,884,822.73 | -11,567,800.1 | -7,067,002.3 | -4,005,865.76 |
信用减值损失(新) | -2,096,750.81 | -3,667,412.79 | -1,477,094.34 | -1,886,171.17 |
其他收益 | 921,860.79 | 8,229,211.71 | 5,326,312.76 | 4,413,786.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,807,941.05 | 185,911,655.1 | 147,708,100.95 | 105,653,741.36 |
加:营业外收入 | 20 | 3,308,078.24 | 8,996.81 | 4,460 |
减:营业外支出 | 213,587.63 | 467,197.32 | 274,969 | 200,094.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,594,373.42 | 188,752,536.02 | 147,442,128.76 | 105,458,106.98 |
减:所得税费用 | 9,720,208.21 | 21,433,606.71 | 17,688,967.5 | 12,973,594.41 |
六、净利润 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 |
持续经营净利润 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 |
归属于母公司股东的净利润 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 |
(一)基本每股收益 | 0.15 | 0.42 | 0.32 | 0.23 |
(二)稀释每股收益 | 0.15 | 0.42 | 0.32 | 0.23 |
九、综合收益总额 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 |
归属于母公司股东的综合收益总额 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 |
公告日期 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |