流通市值:25.09亿 | 总市值:25.09亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 177,559,657.97 | 778,749,667.41 | 565,675,765.56 | 376,832,841.57 |
营业收入 | 177,559,657.97 | 778,749,667.41 | 565,675,765.56 | 376,832,841.57 |
二、营业总成本 | 156,865,305.84 | 708,266,868.62 | 504,925,314.58 | 331,103,466.61 |
营业成本 | 123,638,732.73 | 557,937,094.13 | 396,031,289.25 | 263,004,254.83 |
税金及附加 | 2,925,407.91 | 10,158,860.29 | 7,477,388.63 | 5,094,673.19 |
销售费用 | 4,058,619.35 | 26,213,046.33 | 16,885,125.68 | 10,306,847.04 |
管理费用 | 19,612,945.33 | 83,501,818.24 | 59,915,426.18 | 37,304,708.24 |
研发费用 | 7,472,399.32 | 35,347,945.44 | 25,527,781.6 | 17,036,001.85 |
财务费用 | -842,798.8 | -4,891,895.81 | -911,696.76 | -1,643,018.54 |
其中:利息费用 | 529,659.98 | 2,353,031.44 | 1,695,474.01 | 1,113,667.92 |
其中:利息收入 | 866,422.68 | 2,456,002.97 | 1,948,300.63 | 1,317,580.83 |
加:投资收益 | 2,750,927.53 | 14,895,066.76 | 8,643,861.01 | 5,824,154.77 |
资产处置收益 | 201,011.71 | -54,732.96 | -54,732.96 | -62,031 |
资产减值损失(新) | 97,292.57 | -350,689.32 | 21,218.4 | -53,832.15 |
信用减值损失(新) | 3,054,406.86 | -2,093,446.37 | -494,727.74 | -727,369 |
其他收益 | 1,089,897 | 6,848,375.31 | 4,551,524.03 | 2,497,817.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,887,887.8 | 89,727,372.21 | 73,417,593.72 | 53,208,114.88 |
减:营业外支出 | 241,465.21 | 1,899,486.33 | 1,681,950.53 | 645,690.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,646,422.59 | 87,827,885.88 | 71,735,643.19 | 52,562,423.96 |
减:所得税费用 | 2,234,598.6 | 13,071,699.48 | 11,203,430.79 | 6,160,996.6 |
六、净利润 | 25,411,823.99 | 74,756,186.4 | 60,532,212.4 | 46,401,427.36 |
持续经营净利润 | 25,411,823.99 | 74,756,186.4 | 60,532,212.4 | 46,401,427.36 |
归属于母公司股东的净利润 | 25,411,823.99 | 74,756,186.4 | 60,532,212.4 | 46,401,427.36 |
(一)基本每股收益 | 0.25 | 0.75 | 0.6 | 0.46 |
(二)稀释每股收益 | 0.23 | 0.68 | 0.55 | 0.42 |
八、其他综合收益 | -32,824.01 | 8,202,289.77 | 18,941,866.72 | -15,779,988.92 |
归属于母公司股东的其他综合收益 | -32,824.01 | 8,202,289.77 | 18,941,866.72 | -15,779,988.92 |
九、综合收益总额 | 25,378,999.98 | 82,958,476.17 | 79,474,079.12 | 30,621,438.44 |
归属于母公司股东的综合收益总额 | 25,378,999.98 | 82,958,476.17 | 79,474,079.12 | 30,621,438.44 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |