流通市值:15.19亿 | 总市值:64.61亿 | ||
流通股本:3762.40万 | 总股本:1.60亿 |
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 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 | 734,981,294.67 |
营业收入 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 | 734,981,294.67 |
二、营业总成本 | 346,378,590.15 | 1,397,431,245.63 | 1,045,744,037.84 | 687,938,820.73 |
营业成本 | 326,965,188.12 | 1,300,989,566.62 | 978,448,168.7 | 644,193,574.18 |
税金及附加 | 1,358,085.01 | 4,592,190.11 | 3,520,894.28 | 2,528,530.16 |
销售费用 | 2,886,525.71 | 14,467,731.99 | 8,325,135.53 | 5,784,896.43 |
管理费用 | 7,538,486.99 | 34,240,499.32 | 21,017,218.9 | 13,756,367.94 |
研发费用 | 11,385,039.42 | 51,252,654.14 | 40,353,017.46 | 27,520,801.91 |
财务费用 | -3,754,735.1 | -8,111,396.55 | -5,920,397.03 | -5,845,349.89 |
其中:利息费用 | 133,024.84 | 1,191,222.81 | 1,051,500.48 | 713,749.35 |
其中:利息收入 | 1,116,148.88 | 1,586,818.76 | 1,253,239.08 | 729,748.39 |
加:投资收益 | 1,898,854.92 | 2,912,903.23 | 995,121.58 | 409,232.73 |
资产处置收益 | -187.2 | - | 0 | - |
资产减值损失(新) | - | -313,573.41 | -13,628.44 | 63,098.8 |
信用减值损失(新) | 714,046.11 | -2,213,723 | -1,536,619.26 | -567,241.67 |
其他收益 | 5,073,178 | 8,289,651.91 | 5,707,284.16 | 3,792,059.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,729,076 | 90,490,831.28 | 76,663,053.17 | 50,739,623.46 |
加:营业外收入 | - | 1,100,000 | 0 | - |
减:营业外支出 | - | 183,682.15 | 63,000 | 20,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,729,076 | 91,407,149.13 | 76,600,053.17 | 50,719,623.46 |
减:所得税费用 | 2,081,264.67 | 9,090,946.34 | 7,081,896.58 | 4,592,513.73 |
六、净利润 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 |
持续经营净利润 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 |
归属于母公司股东的净利润 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 |
(一)基本每股收益 | 0.13 | 0.65 | 0.58 | 0.38 |
(二)稀释每股收益 | 0.13 | 0.65 | 0.58 | 0.38 |
九、综合收益总额 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 |
归属于母公司股东的综合收益总额 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-09-13 |
审计意见(境内) | 标准无保留意见 |