流通市值:13.53亿 | 总市值:67.64亿 | ||
流通股本:2670.00万 | 总股本:1.34亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.5 |
营业收入 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.5 |
二、营业总成本 | 148,943,432.04 | 110,175,927.37 | 70,297,532.38 | 31,929,504.16 |
营业成本 | 105,978,283.45 | 78,714,369.7 | 50,602,638.06 | 24,060,919.57 |
税金及附加 | 2,274,267.74 | 1,509,339.4 | 1,310,199.24 | 637,681.88 |
销售费用 | 7,281,254.86 | 5,972,304.33 | 3,104,523.07 | 1,366,639.6 |
管理费用 | 12,651,369.64 | 8,735,415.56 | 4,754,982.88 | 2,206,392.29 |
研发费用 | 23,050,746.82 | 17,194,999.97 | 10,700,220.93 | 4,934,220.83 |
财务费用 | -2,292,490.47 | -1,950,501.59 | -175,031.8 | -1,276,350.01 |
其中:利息费用 | 73,666.69 | 177,763.91 | 103,397.69 | - |
其中:利息收入 | 3,169,836.11 | 1,938,948.36 | 891,372.21 | -781,308.91 |
加:公允价值变动收益 | 412,471.64 | - | - | - |
加:投资收益 | 243,571.85 | - | - | - |
资产减值损失(新) | -66,896.35 | -60,858.43 | -60,858.43 | -37,547.29 |
信用减值损失(新) | -381,407.82 | -314,895.57 | -314,895.57 | -151,302.47 |
其他收益 | 4,231,569.13 | 2,943,296.2 | 1,600,576.54 | 615,364.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,999,344.33 | 79,354,884.29 | 54,823,460.97 | 28,219,927.95 |
加:营业外收入 | 13,449.24 | 11,474.18 | 9,245.09 | 7,350.47 |
减:营业外支出 | 2,799.06 | 1,738 | 1,733.68 | 948.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 102,009,994.51 | 79,364,620.47 | 54,830,972.38 | 28,226,330.14 |
减:所得税费用 | 10,177,060.15 | 7,795,761.51 | 5,493,795.92 | 3,463,577.21 |
六、净利润 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
持续经营净利润 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
归属于母公司股东的净利润 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
(一)基本每股收益 | 0.83 | 0.69 | 0.49 | 0.25 |
(二)稀释每股收益 | 0.83 | 0.69 | 0.49 | 0.25 |
九、综合收益总额 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
归属于母公司股东的综合收益总额 | 91,832,934.36 | - | - | 24,762,752.93 |
公告日期 | 2025-03-28 | 2024-10-22 | 2024-08-05 | 2024-07-18 |
审计意见(境内) | 标准无保留意见 |