流通市值:28.92亿 | 总市值:28.92亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 81,300,127.46 | 436,289,767.28 | 343,786,670.77 | 225,586,055.76 |
营业收入 | 81,300,127.46 | 436,289,767.28 | 343,786,670.77 | 225,586,055.76 |
二、营业总成本 | 69,560,268.14 | 324,403,625.57 | 234,109,060.4 | 147,911,626.54 |
营业成本 | 26,929,340.63 | 110,426,416.99 | 81,313,289.8 | 51,475,728.14 |
税金及附加 | 1,340,819.3 | 6,643,735.97 | 4,436,674.32 | 2,634,482.55 |
销售费用 | 13,937,159.65 | 81,810,179.86 | 62,396,990.1 | 41,287,018.33 |
管理费用 | 10,566,042.73 | 52,714,670.14 | 40,384,056.02 | 26,146,188.51 |
研发费用 | 17,156,877.91 | 75,822,243.6 | 48,830,331.8 | 29,653,146.14 |
财务费用 | -369,972.08 | -3,013,620.99 | -3,252,281.64 | -3,284,937.13 |
其中:利息费用 | 1,724,478.85 | 5,237,706.28 | 3,060,372.06 | 1,076,501.81 |
其中:利息收入 | 2,115,749.46 | 8,267,694.61 | 6,437,083.86 | 4,394,699.21 |
加:投资收益 | 3,527,427.45 | 11,519,262.77 | 9,962,390.73 | 7,064,111.93 |
资产处置收益 | 21,394.66 | 510,562.26 | 483,386.53 | 235,135.96 |
资产减值损失(新) | -1,389,870.16 | -6,359,721.76 | -3,496,784.13 | -1,265,659.51 |
信用减值损失(新) | 64,601.15 | 200,684.49 | -46,430.86 | 37,176.05 |
其他收益 | 632,469.98 | 16,985,235.82 | 11,560,836.42 | 1,201,119.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,595,882.4 | 134,742,165.29 | 128,141,009.06 | 84,946,313.38 |
加:营业外收入 | 160,576.26 | 3,818,861.45 | 236,010.55 | 201,940.89 |
减:营业外支出 | 158,672.03 | 642,200.77 | 458,968.55 | 457,527.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,597,786.63 | 137,918,825.97 | 127,918,051.06 | 84,690,726.9 |
减:所得税费用 | 54,972.79 | 10,844,108.58 | 15,767,090.59 | 8,048,385.02 |
六、净利润 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 |
持续经营净利润 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 |
归属于母公司股东的净利润 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 |
(一)基本每股收益 | 0.04 | 0.32 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.04 | 0.32 | 0.28 | 0.19 |
九、综合收益总额 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 |
归属于母公司股东的综合收益总额 | 14,542,813.84 | 127,074,717.39 | 112,150,960.47 | 76,642,341.88 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |