流通市值:25.21亿 | 总市值:49.28亿 | ||
流通股本:4141.64万 | 总股本:8097.88万 |
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 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.8 |
营业收入 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.8 |
二、营业总成本 | 69,653,530.06 | 318,221,957.09 | 205,704,406.82 | 125,622,857.58 |
营业成本 | 37,703,780.87 | 177,558,474.66 | 119,065,955.7 | 75,095,219.58 |
税金及附加 | 1,890,903.84 | 8,202,650.92 | 5,159,474.41 | 3,105,831.59 |
销售费用 | 10,157,635 | 50,996,884 | 41,923,488.07 | 27,935,222.76 |
管理费用 | 13,425,718.03 | 57,893,162.44 | 36,745,759.01 | 24,050,608.32 |
研发费用 | 12,992,919.4 | 59,209,169.42 | 41,435,654.28 | 25,851,895.22 |
财务费用 | -6,517,427.08 | -35,638,384.35 | -38,625,924.65 | -30,415,919.89 |
其中:利息费用 | 29,741.63 | 50,201.91 | 6,559.76 | 6,340.49 |
其中:利息收入 | 5,441,235.07 | 35,679,541.43 | 41,053,469.49 | 29,693,330.9 |
加:公允价值变动收益 | - | 2,081,183.18 | - | - |
加:投资收益 | - | 19,550,055.66 | - | - |
资产处置收益 | 25,825.15 | -185,460.06 | -170,872.89 | -73,691.95 |
资产减值损失(新) | 1,873,128.21 | -3,281,729.17 | -1,151,684.49 | -631,516.43 |
信用减值损失(新) | -87,649.8 | 2,049,914.23 | 1,919,512.2 | 1,323,576.16 |
其他收益 | 5,385,555.27 | 5,466,548.26 | 8,085,779.55 | 6,093,176.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,143,296.06 | 344,092,668.6 | 230,234,063.11 | 145,089,365.64 |
加:营业外收入 | 104,224.73 | 322,896.7 | 165,833.04 | 114,811.55 |
减:营业外支出 | -39,253.8 | 815,497.23 | 165,451.34 | 104,148.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,286,774.59 | 343,600,068.07 | 230,234,444.81 | 145,100,028.82 |
减:所得税费用 | 10,038,513.97 | 50,206,382.08 | 32,781,659.92 | 20,646,801.08 |
六、净利润 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 |
持续经营净利润 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 |
归属于母公司股东的净利润 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 |
(一)基本每股收益 | 0.69 | 3.64 | 2.45 | 1.54 |
(二)稀释每股收益 | 0.69 | 3.64 | 2.45 | 1.54 |
八、其他综合收益 | 81,652.63 | -4,112.91 | 142,379.15 | 40,518.37 |
归属于母公司股东的其他综合收益 | 81,652.63 | -4,112.91 | 142,379.15 | 40,518.37 |
九、综合收益总额 | 56,329,913.25 | 293,389,573.08 | 197,595,164.04 | 124,493,746.11 |
归属于母公司股东的综合收益总额 | 56,329,913.25 | 293,389,573.08 | 197,595,164.04 | 124,493,746.11 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-09 |
审计意见(境内) | 标准无保留意见 |