流通市值:69.36亿 | 总市值:69.36亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
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 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 | 452,167,810.16 |
营业收入 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 | 452,167,810.16 |
二、营业总成本 | 321,141,276.07 | 935,374,353.25 | 633,737,557.38 | 408,495,898.3 |
营业成本 | 268,097,506.03 | 748,852,608.78 | 503,491,604.83 | 327,561,111.64 |
税金及附加 | 2,281,061.46 | 9,765,206.29 | 6,654,782.34 | 4,130,891.22 |
销售费用 | 4,645,717.1 | 13,332,298.15 | 9,471,671 | 6,068,947.08 |
管理费用 | 20,550,994.25 | 75,925,805.76 | 52,157,380.2 | 32,569,482.79 |
研发费用 | 26,319,377.94 | 91,524,820.91 | 62,858,839.6 | 39,975,878.19 |
财务费用 | -753,380.71 | -4,026,386.64 | -896,720.59 | -1,810,412.62 |
其中:利息费用 | 175,896.25 | 951,327.67 | - | 486,445.49 |
其中:利息收入 | 90,810.45 | 2,008,077.63 | - | 1,227,430.31 |
加:公允价值变动收益 | 221,994.52 | 746,230.1 | 590,964.35 | 326,958.87 |
加:投资收益 | 35,311.75 | 10,701,153.47 | 8,117,128.25 | 5,358,517.67 |
资产处置收益 | - | -832,641.61 | -832,641.61 | - |
资产减值损失(新) | -249,999 | -5,422,184.18 | -2,582,921.09 | -2,594,019.04 |
信用减值损失(新) | -2,685,548.92 | -1,294,124.43 | -1,230,873.97 | -564,823.47 |
其他收益 | 5,033,321.42 | 15,176,479.76 | 10,905,200.06 | 6,256,159.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,905,901.64 | 115,366,996.29 | 84,293,624.44 | 52,454,705.05 |
加:营业外收入 | 115,785.5 | 326,772.41 | 171,193.79 | 76,589.31 |
减:营业外支出 | 727,727.99 | 524,043.22 | 2,761,031.38 | 1,999,844.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,293,959.15 | 115,169,725.48 | 81,703,786.85 | 50,531,449.61 |
减:所得税费用 | 6,397,670.54 | 4,833,292.41 | 3,362,788.97 | 1,228,640.43 |
六、净利润 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 |
持续经营净利润 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 |
归属于母公司股东的净利润 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 |
(一)基本每股收益 | 0.38 | 0.8 | 0.57 | 0.36 |
(二)稀释每股收益 | 0.38 | 0.8 | 0.57 | 0.36 |
八、其他综合收益 | 32,227.96 | 1,210,981.45 | 3,021,806.84 | -629,459.97 |
归属于母公司股东的其他综合收益 | 32,227.96 | 1,210,981.45 | 3,021,806.84 | -629,459.97 |
九、综合收益总额 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 | 48,673,349.21 |
归属于母公司股东的综合收益总额 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 | 48,673,349.21 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |