流通市值:21.06亿 | 总市值:41.76亿 | ||
流通股本:6881.07万 | 总股本:1.36亿 |
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 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 | 421,061,078.12 |
营业收入 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 | 421,061,078.12 |
二、营业总成本 | 104,163,025.01 | 367,935,766.63 | 247,200,900.72 | 177,696,180.54 |
营业成本 | 34,934,243.21 | 123,505,990.78 | 99,199,929.12 | 77,419,853 |
税金及附加 | 2,827,508.98 | 4,747,904.99 | 3,081,905.56 | 2,321,722.54 |
销售费用 | 23,015,185.79 | 94,253,450.22 | 55,547,509.4 | 38,159,523.51 |
管理费用 | 11,346,704.7 | 55,361,695.8 | 32,308,717.43 | 19,328,274.56 |
研发费用 | 34,547,124.87 | 97,168,026.39 | 60,987,843.21 | 44,212,348.11 |
财务费用 | -2,507,742.54 | -7,101,301.55 | -3,925,004 | -3,745,541.18 |
其中:利息费用 | 21,157.8 | 114,558.23 | 91,279.55 | 65,532.61 |
其中:利息收入 | 2,682,802.28 | 6,168,932.34 | 4,728,027.79 | 3,346,200.96 |
加:公允价值变动收益 | 3,684,665.42 | 7,464,205.15 | 4,679,831.65 | 4,481,296.55 |
加:投资收益 | 3,885,211.64 | 24,566,544.47 | 18,123,488.95 | 11,586,554.23 |
资产处置收益 | - | 5,396.04 | 221.68 | -806.39 |
资产减值损失(新) | -1,771,598.13 | -4,027,887.47 | -2,044,053.52 | -2,044,053.52 |
信用减值损失(新) | 2,588,960.95 | -7,858,466.41 | -13,060,809.91 | -19,016,193.45 |
其他收益 | 550,435.27 | 2,578,037.86 | 1,808,374.95 | 1,319,784.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,740,268.98 | 276,181,279.14 | 283,126,556.1 | 239,691,479.84 |
加:营业外收入 | 28,192.38 | 1,080,524.19 | 203,355.08 | 214,834.77 |
减:营业外支出 | 50,547.34 | 735,655.61 | 139,904.11 | 62,175.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,717,914.02 | 276,526,147.72 | 283,190,007.07 | 239,844,138.7 |
减:所得税费用 | 16,428,261.77 | 29,666,472.46 | 38,584,344.79 | 33,581,883.69 |
六、净利润 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 |
持续经营净利润 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 |
归属于母公司股东的净利润 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 |
(一)基本每股收益 | 0.7 | 1.81 | 1.8 | 1.52 |
(二)稀释每股收益 | 0.7 | 1.81 | 1.8 | 1.51 |
八、其他综合收益 | -35,915.19 | -2,629,343.68 | -3,491,770.58 | -2,886,380.01 |
归属于母公司股东的其他综合收益 | -35,915.19 | -2,629,343.68 | -3,491,770.58 | -2,886,380.01 |
九、综合收益总额 | 95,253,737.06 | 244,230,331.58 | 241,113,891.7 | 203,375,875 |
归属于母公司股东的综合收益总额 | 95,253,737.06 | 244,230,331.58 | 241,113,891.7 | 203,375,875 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |