流通市值:116.41亿 | 总市值:116.41亿 | ||
流通股本:2.41亿 | 总股本:2.41亿 |
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 | 238,689,614.37 | 960,360,374.93 | 693,708,874.24 | 443,358,109.15 |
营业收入 | 238,689,614.37 | 960,360,374.93 | 693,708,874.24 | 443,358,109.15 |
二、营业总成本 | 172,556,022.54 | 704,697,070.58 | 503,977,810.62 | 324,643,903.81 |
营业成本 | 141,731,549.33 | 572,602,808.09 | 401,207,975.84 | 257,840,657.58 |
税金及附加 | 1,624,678.39 | 7,715,635.95 | 5,425,160.26 | 3,578,581.95 |
销售费用 | 3,238,237.48 | 10,939,208.42 | 8,004,810.69 | 5,124,245.53 |
管理费用 | 13,501,568.28 | 56,926,391.17 | 44,050,450.51 | 28,703,714.45 |
研发费用 | 13,430,302.98 | 60,400,622.93 | 43,362,095.3 | 29,200,711.04 |
财务费用 | -970,313.92 | -3,887,595.98 | 1,927,318.02 | 195,993.26 |
其中:利息费用 | 390,898.23 | 3,290,584.94 | 2,729,052.08 | 1,856,768.52 |
其中:利息收入 | 1,623,043.67 | 4,445,080.88 | 3,911,434.18 | 1,411,828.91 |
加:公允价值变动收益 | 1,563,750 | -995,088.58 | -3,068,963.58 | -2,036,785.51 |
加:投资收益 | 2,413,915.3 | 17,015,540.49 | 12,224,963.6 | 8,665,520.35 |
资产处置收益 | - | 102,146.52 | 75,395.14 | 75,395.14 |
资产减值损失(新) | -2,884.57 | -91,398.2 | -31,273.99 | -11,416.03 |
信用减值损失(新) | 256,936.8 | -687,353.62 | -724,059.68 | -895,507.73 |
其他收益 | 3,069,730.2 | 14,298,172.26 | 9,816,816.32 | 6,954,514.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,435,039.56 | 285,305,323.22 | 208,023,941.43 | 131,465,926.33 |
加:营业外收入 | 333,785.04 | 1,644,541.78 | 1,525,530.38 | 1,465,030 |
减:营业外支出 | 1,168,995 | 761,713.23 | 60,276.02 | 30,276.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,599,829.6 | 286,188,151.77 | 209,489,195.79 | 132,900,680.31 |
减:所得税费用 | 9,562,129.93 | 34,813,738.63 | 24,613,835.63 | 15,413,549.35 |
六、净利润 | 63,037,699.67 | 251,374,413.14 | 184,875,360.16 | 117,487,130.96 |
持续经营净利润 | 63,037,699.67 | 251,374,413.14 | 184,875,360.16 | 117,487,130.96 |
归属于母公司股东的净利润 | 63,037,699.67 | 251,374,413.14 | 184,875,360.16 | 117,487,130.96 |
(一)基本每股收益 | 0.34 | 1.35 | 1 | 0.63 |
(二)稀释每股收益 | 0.34 | 1.35 | 1 | 0.63 |
八、其他综合收益 | -44,208.34 | 43,851.92 | -215,859.36 | -24,698.91 |
归属于母公司股东的其他综合收益 | -44,208.34 | 43,851.92 | -215,859.36 | -24,698.91 |
九、综合收益总额 | 62,993,491.33 | 251,418,265.06 | 184,659,500.8 | 117,462,432.05 |
归属于母公司股东的综合收益总额 | 62,993,491.33 | 251,418,265.06 | 184,659,500.8 | 117,462,432.05 |
公告日期 | 2025-04-29 | 2025-03-26 | 2024-10-31 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |