流通市值:16.16亿 | 总市值:23.74亿 | ||
流通股本:8684.76万 | 总股本:1.28亿 |
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 | 159,229,237.81 | 115,257,115.49 | 64,081,141.87 | 28,107,492.99 |
营业收入 | 159,229,237.81 | 115,257,115.49 | 64,081,141.87 | 28,107,492.99 |
二、营业总成本 | 98,875,845.72 | 68,040,934.64 | 36,642,473.64 | 17,477,302.84 |
营业成本 | 69,142,987.29 | 49,450,210.41 | 24,606,972.38 | 10,956,605.35 |
税金及附加 | 2,038,364.29 | 1,561,403.48 | 861,711.8 | 273,832.26 |
销售费用 | 5,105,857.61 | 3,044,814.1 | 2,223,960.55 | 1,043,299.2 |
管理费用 | 11,104,743.18 | 7,422,712.17 | 5,030,101.04 | 2,740,854.15 |
研发费用 | 12,038,620.12 | 7,051,000.16 | 4,387,971.08 | 2,671,914.07 |
财务费用 | -554,726.77 | -489,205.68 | -468,243.21 | -209,202.19 |
其中:利息费用 | 290,895.83 | 172,116.66 | 86,888.89 | 8,420.83 |
其中:利息收入 | 389,383.3 | 324,586.14 | 223,520.21 | 110,967.5 |
加:公允价值变动收益 | 289,672 | - | - | - |
加:投资收益 | 2,639,849.4 | 1,980,583.37 | 1,382,583.38 | 761,316.94 |
资产处置收益 | 1,403.14 | 174,935.51 | - | - |
资产减值损失(新) | -248,729.11 | -653,464.08 | -194,475.48 | -649,164.51 |
信用减值损失(新) | -140,653.72 | -235,642.15 | -253,832.05 | -558,392.73 |
其他收益 | 978,810.19 | 772,795.21 | 674,379.66 | 264,824.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,873,743.99 | 49,255,388.71 | 29,047,323.74 | 10,448,774.17 |
加:营业外收入 | 2,512,700 | 512,700 | 200 | 200 |
减:营业外支出 | 262,847.69 | 436,379.7 | 234,342.94 | 234,004.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,123,596.3 | 49,331,709.01 | 28,813,180.8 | 10,214,970.16 |
减:所得税费用 | 8,175,905.78 | 6,343,498.3 | 3,851,273.19 | 1,457,132.27 |
六、净利润 | 57,947,690.52 | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 |
持续经营净利润 | 57,947,690.52 | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 |
归属于母公司股东的净利润 | 57,947,690.52 | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 |
(一)基本每股收益 | 0.45 | 0.34 | 0.2 | 0.1 |
(二)稀释每股收益 | 0.45 | 0.34 | 0.2 | 0.1 |
九、综合收益总额 | 57,947,690.52 | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 |
归属于母公司股东的综合收益总额 | 57,947,690.52 | 42,988,210.71 | 24,961,907.61 | 8,757,837.89 |
公告日期 | 2025-03-25 | 2024-10-29 | 2024-07-22 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |