流通市值:8.22亿 | 总市值:18.79亿 | ||
流通股本:5203.23万 | 总股本:1.19亿 |
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 | 347,193,555.95 | 251,316,794.3 | 174,708,914.41 | 85,946,560.76 |
营业收入 | 347,193,555.95 | 251,316,794.3 | 174,708,914.41 | 85,946,560.76 |
二、营业总成本 | 246,547,014.38 | 176,324,183.11 | 120,467,098.96 | 59,379,164.18 |
营业成本 | 201,428,559.47 | 142,503,881.76 | 100,928,909.32 | 49,920,179.77 |
税金及附加 | 5,141,607.56 | 4,091,391.45 | 2,726,100.08 | 1,528,178.61 |
销售费用 | 3,857,196.37 | 2,563,795.59 | 1,188,981.22 | 449,050 |
管理费用 | 23,781,360.88 | 16,859,623.52 | 10,787,476.27 | 5,052,633.27 |
研发费用 | 17,866,099.65 | 12,810,796.56 | 8,545,788.48 | 4,304,207.85 |
财务费用 | -5,527,809.55 | -2,505,305.77 | -3,710,156.41 | -1,875,085.32 |
其中:利息费用 | 174,254.05 | - | 92,778.45 | 47,785.39 |
其中:利息收入 | 3,320,159.93 | 2,685,626.16 | 1,681,052.22 | 714,046.54 |
资产处置收益 | 43,255.36 | 43,255.36 | 43,255.36 | 4,649.66 |
信用减值损失(新) | -508,236.3 | 351,054.19 | 25,680.16 | -90,855.01 |
其他收益 | 1,099,129.56 | 795,087.55 | 659,712.55 | 414,337.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,280,690.19 | 76,182,008.29 | 54,970,463.52 | 26,895,528.78 |
加:营业外收入 | 356,711.64 | 247,777.79 | 199,325.24 | 19,797.51 |
减:营业外支出 | 253,212.17 | 78,704.1 | 15,605.03 | 138.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,384,189.66 | 76,351,081.98 | 55,154,183.73 | 26,915,188.24 |
减:所得税费用 | 12,674,227.5 | 10,001,279.87 | 7,673,067.48 | 3,814,233.89 |
六、净利润 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 |
持续经营净利润 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 |
归属于母公司股东的净利润 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 |
(一)基本每股收益 | 0.75 | 0.56 | 0.4 | 0.19 |
九、综合收益总额 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 |
归属于母公司股东的综合收益总额 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 |
公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-21 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |