流通市值:51.91亿 | 总市值:93.40亿 | ||
流通股本:7375.86万 | 总股本:1.33亿 |
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 | 109,010,800.1 | 466,002,733.23 | 333,590,792.16 | 221,800,764.7 |
营业收入 | 109,010,800.1 | 466,002,733.23 | 333,590,792.16 | 221,800,764.7 |
二、营业总成本 | 90,532,178.81 | 350,466,576.32 | 252,023,255.32 | 166,313,377.85 |
营业成本 | 49,671,074.45 | 207,442,459.71 | 146,848,422.88 | 100,573,402.17 |
税金及附加 | 973,175.44 | 3,708,634.18 | 3,056,989.4 | 2,391,319.2 |
销售费用 | 3,250,144.73 | 11,071,854.97 | 8,097,992.49 | 5,228,597.32 |
管理费用 | 9,131,306.27 | 27,604,690.72 | 20,889,374.21 | 13,133,392.57 |
研发费用 | 27,591,362.19 | 99,968,595.3 | 74,760,709.37 | 46,440,446.42 |
财务费用 | -84,884.28 | 670,341.44 | -1,630,233.03 | -1,453,779.83 |
其中:利息费用 | 5,474.92 | 37,114 | 30,066.83 | 21,519.74 |
其中:利息收入 | 226,063.82 | 1,016,837.11 | 4,718,570.64 | 3,852,346.49 |
加:公允价值变动收益 | 4,742,785.08 | 9,396,108.5 | 4,215,293.54 | 823,637.3 |
加:投资收益 | 2,235,986.2 | 15,488,306.65 | 11,551,803.65 | 9,575,678.65 |
资产处置收益 | - | 33,512.44 | - | - |
资产减值损失(新) | -248,794.18 | -2,927,069.01 | -2,959,196.46 | -2,836,795.08 |
信用减值损失(新) | 297,768.55 | -1,490,071.01 | -1,095,094.3 | -1,206,452.27 |
其他收益 | 3,495,283.44 | 12,535,261.37 | 6,373,453.79 | 4,772,664.82 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 29,001,650.39 | 148,572,205.85 | 99,653,797.06 | 66,616,120.27 |
加:营业外收入 | 13,000.57 | 5,084,680.65 | 100,759.9 | 70,229.65 |
减:营业外支出 | - | 709,924.83 | 702,508.17 | 202,475.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,014,650.96 | 152,946,961.67 | 99,052,048.79 | 66,483,874.75 |
减:所得税费用 | 505,499.2 | 8,535,544.09 | 5,065,287.89 | 4,379,465.8 |
六、净利润 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 | 62,104,408.95 |
持续经营净利润 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 | 62,104,408.95 |
归属于母公司股东的净利润 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 | 62,104,408.95 |
(一)基本每股收益 | 0.28 | 1.42 | 0.92 | 0.61 |
(二)稀释每股收益 | 0.28 | 1.42 | 0.92 | 0.61 |
八、其他综合收益 | 2,978.99 | 4,314.27 | -4.73 | 4.01 |
归属于母公司股东的其他综合收益 | 2,978.99 | 4,314.27 | -4.73 | 4.01 |
九、综合收益总额 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 | 62,104,412.96 |
归属于母公司股东的综合收益总额 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 | 62,104,412.96 |
公告日期 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |