流通市值:20.96亿 | 总市值:26.20亿 | ||
流通股本:8103.95万 | 总股本:1.01亿 |
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 | 117,636,483.7 | 519,992,488.7 | 384,167,335.72 | 227,274,724.56 |
营业收入 | 117,636,483.7 | 519,992,488.7 | 384,167,335.72 | 227,274,724.56 |
二、营业总成本 | 79,480,043.2 | 338,125,179.82 | 255,292,064.28 | 151,206,013.12 |
营业成本 | 70,273,440.28 | 297,485,761.33 | 219,892,034.71 | 130,971,598.85 |
税金及附加 | 1,318,790.78 | 3,791,381.41 | 2,900,645.77 | 1,778,060.53 |
销售费用 | 2,390,337.2 | 12,888,012.04 | 7,862,700.7 | 4,737,117.18 |
管理费用 | 3,697,464.9 | 17,872,294.49 | 14,339,285.9 | 9,672,366.85 |
研发费用 | 3,917,095.92 | 18,291,350.89 | 13,467,703.19 | 9,063,278.08 |
财务费用 | -2,117,085.88 | -12,203,620.34 | -3,170,305.99 | -5,016,408.37 |
其中:利息费用 | 1,365 | 970.67 | - | - |
其中:利息收入 | 1,458,447.71 | 6,441,890.65 | 4,436,940.24 | 2,600,541.39 |
加:投资收益 | - | -64,000 | -64,000 | -64,000 |
资产减值损失(新) | -236.39 | -43,780.13 | -43,623.5 | 59,568.59 |
信用减值损失(新) | 1,042,287.1 | -2,464,510.86 | -2,311,414.47 | -1,035,597.45 |
其他收益 | 918,768.04 | 667,214.2 | 620,341.54 | 520,080.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,117,259.25 | 179,962,232.09 | 127,076,575.01 | 75,548,762.81 |
减:营业外支出 | 34,500 | 3,894,349.49 | 1,792,491.14 | 1,792,491.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,082,759.25 | 176,067,882.6 | 125,284,083.87 | 73,756,271.67 |
减:所得税费用 | 5,771,317.21 | 25,506,293.71 | 19,122,178.81 | 10,809,565.91 |
六、净利润 | 34,311,442.04 | 150,561,588.89 | 106,161,905.06 | 62,946,705.76 |
持续经营净利润 | 34,311,442.04 | 150,561,588.89 | 106,161,905.06 | 62,946,705.76 |
归属于母公司股东的净利润 | 34,311,442.04 | 150,561,588.89 | 106,161,905.06 | 62,946,705.76 |
(一)基本每股收益 | 0.34 | 1.49 | 1.05 | 0.62 |
(二)稀释每股收益 | 0.34 | 1.49 | 1.05 | 0.62 |
九、综合收益总额 | 34,311,442.04 | 150,561,588.89 | 106,161,905.06 | 62,946,705.76 |
归属于母公司股东的综合收益总额 | 34,311,442.04 | 150,561,588.89 | 106,161,905.06 | 62,946,705.76 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |