流通市值:10.48亿 | 总市值:27.15亿 | ||
流通股本:4167.26万 | 总股本:1.08亿 |
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 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 |
营业收入 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 198,532,621.61 | 666,043,426.46 | 481,320,090.01 | 325,771,619.53 |
营业成本 | 173,583,594.84 | 584,929,714.18 | 425,379,533.4 | 288,844,072.53 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 1,440,665.5 | 5,658,877.97 | 4,127,142.09 | 2,648,855.4 |
销售费用 | 2,381,977.83 | 7,878,927.94 | 5,619,344.89 | 2,728,112.14 |
管理费用 | 11,416,035.37 | 39,258,764.33 | 25,046,582.95 | 18,032,334.72 |
研发费用 | 8,451,132.87 | 26,274,031.16 | 20,023,242.2 | 13,303,511.03 |
财务费用 | 1,259,215.2 | 2,043,110.88 | 1,124,244.48 | 214,733.71 |
其中:利息费用 | 1,450,458.64 | 2,615,815.68 | 1,642,416.28 | 609,922.77 |
其中:利息收入 | 278,626.95 | 694,740.53 | 604,846.45 | 409,492.27 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | - | 2,589.04 | 2,589.04 | 2,589.04 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | -178,019.78 | - | 0 |
资产减值损失(新) | -626,731.14 | -3,242,467.87 | -5,579,024.75 | -2,366,362.48 |
信用减值损失(新) | -4,549,954.21 | -2,382,940.75 | -938,923.33 | -2,803,556.37 |
其他收益 | 1,805,547.85 | 6,166,489.53 | 4,119,680.31 | 2,957,687.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,183,647.67 | 85,802,211.86 | 57,540,567.52 | 38,204,290.26 |
加:营业外收入 | 0 | 232,182.42 | 28,561.43 | 28,560.86 |
减:营业外支出 | 829,923.94 | 4,468,718.21 | 589,479.26 | 363,414.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,353,723.73 | 81,565,676.07 | 56,979,649.69 | 37,869,436.34 |
减:所得税费用 | 2,157,294.12 | 10,105,134.07 | 6,762,914.67 | 4,242,636.72 |
六、净利润 | 19,196,429.61 | 71,460,542 | 50,216,735.02 | 33,626,799.62 |
持续经营净利润 | 19,196,429.61 | 71,460,542 | 50,216,735.02 | 33,626,799.62 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 19,196,429.61 | 71,460,542 | 50,216,735.02 | 33,626,799.62 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.18 | 0.66 | 0.47 | 0.31 |
(二)稀释每股收益 | 0.18 | 0.66 | 0.47 | 0.31 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 19,196,429.61 | 71,460,542 | 50,216,735.02 | 33,626,799.62 |
归属于母公司股东的综合收益总额 | 19,196,429.61 | 71,460,542 | 50,216,735.02 | 33,626,799.62 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |