流通市值:50.87亿 | 总市值:51.00亿 | ||
流通股本:2.24亿 | 总股本:2.25亿 |
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 | 252,990,448.8 | 649,367,845.19 | 427,642,205.9 | 254,470,366.65 |
营业收入 | 252,990,448.8 | 649,367,845.19 | 427,642,205.9 | 254,470,366.65 |
二、营业总成本 | 204,362,998.62 | 499,729,290.51 | 334,687,063.48 | 203,033,290.6 |
营业成本 | 169,680,827.86 | 404,537,218.77 | 269,821,856.84 | 162,350,659.78 |
税金及附加 | 4,028,202.53 | 7,007,790.1 | 4,843,469.57 | 2,791,728.25 |
销售费用 | 4,831,417.64 | 14,976,625.2 | 11,356,795.25 | 8,040,403.97 |
管理费用 | 13,810,370.13 | 42,031,474.57 | 29,546,193.1 | 19,465,600.53 |
研发费用 | 11,262,656.76 | 39,525,070.91 | 25,608,476.19 | 14,336,310.83 |
财务费用 | 749,523.7 | -8,348,889.04 | -6,489,727.47 | -3,951,412.76 |
其中:利息费用 | 2,396,932.47 | 799,554.46 | 667,572.48 | 506,339.05 |
其中:利息收入 | 1,393,432.05 | 6,771,191.11 | 4,915,496.78 | 3,276,766.15 |
资产处置收益 | - | 2,782.33 | 2,782.33 | - |
资产减值损失(新) | - | -4,297,029.82 | - | - |
信用减值损失(新) | -583,390.15 | -244,777.76 | -236,144.2 | -236,144.2 |
其他收益 | 2,554,047.71 | 7,531,233.61 | 5,589,749.64 | 5,443,541.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,598,107.74 | 152,630,763.04 | 98,311,530.19 | 56,644,473.52 |
加:营业外收入 | 1,505,240.3 | 697,706.31 | 600 | 200 |
减:营业外支出 | 13,641.33 | 68,354.95 | 56,414.67 | 36,414.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,089,706.71 | 153,260,114.4 | 98,255,715.52 | 56,608,258.85 |
减:所得税费用 | 8,141,496.94 | 18,214,553.12 | 13,827,518.67 | 8,130,039.58 |
六、净利润 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 |
持续经营净利润 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 |
归属于母公司股东的净利润 | 43,400,879.01 | 130,197,530.94 | 81,498,766.65 | 47,101,895.55 |
少数股东损益 | 547,330.76 | 4,848,030.34 | 2,929,430.2 | 1,376,323.72 |
(一)基本每股收益 | 0.19 | 0.58 | 0.36 | 0.21 |
(二)稀释每股收益 | 0.19 | 0.58 | 0.36 | 0.21 |
九、综合收益总额 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 | 48,478,219.27 |
归属于母公司股东的综合收益总额 | 43,400,879.01 | 130,197,530.94 | 81,498,766.65 | 47,101,895.55 |
归属于少数股东的综合收益总额 | 547,330.76 | 4,848,030.34 | 2,929,430.2 | 1,376,323.72 |
公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-24 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |