流通市值:51.25亿 | 总市值:51.25亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
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 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 |
营业收入 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 |
二、营业总成本 | 101,583,628.78 | 378,342,185.38 | 277,533,414.75 | 179,784,931.41 |
营业成本 | 74,063,684.06 | 277,787,221.88 | 204,666,867.73 | 133,459,195.83 |
税金及附加 | 998,463.34 | 4,786,243.13 | 3,464,766.3 | 2,160,382.63 |
销售费用 | 4,113,826.85 | 15,152,560.51 | 10,106,249.13 | 6,712,483.82 |
管理费用 | 8,644,799.66 | 34,827,652.11 | 24,030,586.19 | 15,828,845.91 |
研发费用 | 12,846,630.37 | 47,223,794.37 | 33,336,957.73 | 22,268,303.74 |
财务费用 | 916,224.5 | -1,435,286.62 | 1,927,987.67 | -644,280.52 |
其中:利息费用 | 1,662,098.07 | 3,867,828.54 | 2,840,244.43 | 1,705,815.93 |
其中:利息收入 | -553,392.05 | 3,707,906.91 | 2,708,860.69 | 1,601,559.75 |
加:公允价值变动收益 | 602,455.35 | 1,885,782.02 | 1,586,671.52 | 1,158,428.61 |
加:投资收益 | 1,362,315.92 | 4,313,654.41 | 3,020,427.85 | 1,984,116.3 |
资产减值损失(新) | 43,229.32 | -2,312,194.79 | -1,401,594.99 | -739,098.42 |
信用减值损失(新) | 184,631.5 | -1,192,615.35 | -1,933,765.34 | -893,512.92 |
其他收益 | 1,376,105.01 | 4,401,932.62 | 3,543,682.43 | 2,686,972.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,214,844.3 | 73,895,053.17 | 59,130,905.16 | 35,921,805.26 |
加:营业外收入 | 1,839 | 57,269.44 | 52,517.76 | 49,168.88 |
减:营业外支出 | 191,973.04 | 2,010,754.45 | 1,887,345.28 | 1,365,223.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,024,710.26 | 71,941,568.16 | 57,296,077.64 | 34,605,750.98 |
减:所得税费用 | 1,143,492.24 | 3,901,323.87 | 2,221,948.87 | 2,629,654.71 |
六、净利润 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 | 31,976,096.27 |
持续经营净利润 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 | 31,976,096.27 |
归属于母公司股东的净利润 | 13,033,979.39 | 69,368,247.88 | 55,481,375.97 | 32,824,239.04 |
少数股东损益 | 847,238.63 | -1,328,003.59 | -407,247.2 | -848,142.77 |
(一)基本每股收益 | 0.1 | 0.54 | 0.43 | 0.25 |
(二)稀释每股收益 | 0.1 | 0.54 | 0.43 | 0.25 |
八、其他综合收益 | -112,270.08 | 1,679,006.64 | 1,044,497.76 | -424,185.98 |
归属于母公司股东的其他综合收益 | -91,391.06 | 1,481,365.28 | 1,146,593.69 | -446,386.92 |
九、综合收益总额 | 13,768,947.94 | 69,719,250.93 | 56,118,626.53 | 31,551,910.29 |
归属于母公司股东的综合收益总额 | 12,942,588.33 | 70,849,613.16 | 56,627,969.66 | 32,377,852.12 |
归属于少数股东的综合收益总额 | 826,359.61 | -1,130,362.23 | -509,343.13 | -825,941.83 |
公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-19 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |