流通市值:45.91亿 | 总市值:45.91亿 | ||
流通股本:2.77亿 | 总股本:2.77亿 |
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 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 | 238,472,603.34 |
营业收入 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 | 238,472,603.34 |
二、营业总成本 | 104,811,891 | 398,979,729.96 | 275,048,728.07 | 175,005,537.97 |
营业成本 | 49,593,766.21 | 194,440,465.77 | 139,424,961.42 | 86,308,113.45 |
税金及附加 | 1,565,554.01 | 6,350,207.43 | 4,641,526.11 | 2,869,614.27 |
销售费用 | 13,712,914.85 | 50,763,253.67 | 31,724,997.49 | 20,443,082.47 |
管理费用 | 20,883,189.2 | 81,945,089.54 | 51,220,395.04 | 34,034,844.53 |
研发费用 | 17,718,759.55 | 62,859,835.94 | 45,982,180.25 | 30,288,583.3 |
财务费用 | 1,337,707.18 | 2,620,877.61 | 2,054,667.76 | 1,061,299.95 |
其中:利息费用 | - | 7,285,907.15 | - | - |
其中:利息收入 | - | 5,806,892.01 | - | 2,436,565.65 |
加:公允价值变动收益 | -209,173.9 | 547,232.79 | 402,874.41 | 298,448.59 |
加:投资收益 | 292,676.99 | 58,837.21 | 151,415.26 | 119,444.73 |
资产处置收益 | -66,706.91 | 1,447.14 | 1,447.14 | 1,447.14 |
资产减值损失(新) | 8,044,854.24 | -9,438,908.22 | -9,787,224.06 | -5,498,555.14 |
信用减值损失(新) | -489,505.78 | -1,134,315.73 | -1,186,795.63 | -777,546.8 |
其他收益 | 1,108,409.31 | 3,591,715.34 | 1,938,824.75 | 1,313,289.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,048,976.46 | 128,201,789.61 | 94,081,436.19 | 58,923,593.78 |
加:营业外收入 | 112.85 | 105,380.21 | 105,242.43 | 105,237.13 |
减:营业外支出 | 20,652.33 | 675,891.4 | 393,440.86 | 94,987.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,028,436.98 | 127,631,278.42 | 93,793,237.76 | 58,933,843.62 |
减:所得税费用 | 4,430,433.47 | 11,913,445.77 | 9,430,197.78 | 5,807,718.49 |
六、净利润 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 | 53,126,125.13 |
持续经营净利润 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 | 53,126,125.13 |
归属于母公司股东的净利润 | 24,182,495.49 | 98,761,868.7 | 72,569,235.76 | 47,269,861.19 |
少数股东损益 | 5,415,508.02 | 16,955,963.95 | 11,793,804.22 | 5,856,263.94 |
(一)基本每股收益 | 0.09 | 0.36 | 0.26 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.35 | 0.26 | 0.17 |
八、其他综合收益 | 98,996.27 | 72,179.82 | 23,168.8 | 14,510.26 |
归属于母公司股东的其他综合收益 | 98,996.27 | 72,179.82 | 23,168.8 | 14,510.26 |
九、综合收益总额 | 24,281,491.76 | 115,790,012.47 | 84,386,208.78 | 53,140,635.39 |
归属于母公司股东的综合收益总额 | 24,281,491.76 | 98,834,048.52 | 72,592,404.56 | 47,284,371.45 |
归属于少数股东的综合收益总额 | - | 16,955,963.95 | 11,793,804.22 | 5,856,263.94 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |