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 | 272,290,448.45 | 728,842,577.03 | 557,496,258.31 | 371,335,624.65 |
营业收入 | 272,290,448.45 | 728,842,577.03 | 557,496,258.31 | 371,335,624.65 |
二、营业总成本 | 226,527,983.81 | 622,907,952.51 | 478,042,536.12 | 311,734,876.69 |
营业成本 | 219,436,601.42 | 594,589,871.3 | 454,434,344.44 | 300,503,412.14 |
税金及附加 | 589,369.26 | 2,172,908 | 1,496,892.84 | 1,221,031.24 |
销售费用 | 785,492.49 | 3,590,945.37 | 2,796,783.2 | 2,021,853.47 |
管理费用 | 3,384,501.95 | 16,279,413.19 | 10,529,979.41 | 7,363,775.83 |
研发费用 | 3,062,313.01 | 12,134,346.95 | 8,359,501.3 | 5,099,067.48 |
财务费用 | -730,294.32 | -5,859,532.3 | 425,034.93 | -4,474,263.47 |
其中:利息费用 | 499,700.04 | 2,593,143.33 | 1,524,658.39 | 1,215,070.71 |
其中:利息收入 | 57,134.31 | 1,888,577.44 | 1,450,965.41 | 1,046,162.05 |
加:公允价值变动收益 | 48,649.21 | -455,419.74 | -824,826.66 | 155,720.62 |
加:投资收益 | 279,006.59 | 2,067,918.84 | 888,714.6 | 840,675.28 |
资产处置收益 | - | -135,058.52 | -147,395.14 | -150,197.49 |
资产减值损失(新) | -805,172.82 | -1,710,026.41 | -794,471.51 | -1,125,806.53 |
信用减值损失(新) | -6,167,390.87 | -1,209,942.17 | -2,730,263.56 | -1,757,229.53 |
其他收益 | 12,655 | 277,148.91 | 327,148.91 | 61,316.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,130,211.75 | 104,769,245.43 | 76,172,628.83 | 57,625,227.22 |
加:营业外收入 | 306,828.21 | 900,500.36 | 514,183.71 | 375,613.73 |
减:营业外支出 | 165,202.72 | 1,529,634.01 | 1,156,104.51 | 1,141,951.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,271,837.24 | 104,140,111.78 | 75,530,708.03 | 56,858,889.66 |
减:所得税费用 | 6,688,068.42 | 14,279,736.08 | 9,865,981.66 | 7,327,828.92 |
六、净利润 | 32,583,768.82 | 89,860,375.7 | 65,664,726.37 | 49,531,060.74 |
持续经营净利润 | 32,583,768.82 | 89,860,375.7 | 65,664,726.37 | 49,531,060.74 |
归属于母公司股东的净利润 | 32,872,825.65 | 90,047,789.54 | 65,664,726.37 | 49,531,060.74 |
少数股东损益 | -289,056.83 | -187,413.84 | - | - |
(一)基本每股收益 | 1.07 | 2.92 | 2.13 | 1.61 |
(二)稀释每股收益 | - | 2.92 | - | - |
八、其他综合收益 | 6,790.29 | 141,613.93 | - | - |
归属于母公司股东的其他综合收益 | 6,112.36 | 128,738.94 | - | - |
九、综合收益总额 | 32,590,559.11 | 90,001,989.63 | 65,664,726.37 | 49,531,060.74 |
归属于母公司股东的综合收益总额 | 32,878,938.01 | 90,176,528.48 | 65,664,726.37 | 49,531,060.74 |
归属于少数股东的综合收益总额 | -288,378.9 | -174,538.85 | - | - |
公告日期 | 2025-05-19 | 2025-02-21 | 2024-12-02 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |