流通市值:15.08亿 | 总市值:25.49亿 | ||
流通股本:8165.36万 | 总股本:1.38亿 |
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 | 96,655,277.78 | 460,427,133.92 | 329,515,275.13 | 206,844,213.15 |
营业收入 | 96,655,277.78 | 460,427,133.92 | 329,515,275.13 | 206,844,213.15 |
二、营业总成本 | 85,035,938.13 | 404,445,387.34 | 284,040,992.99 | 174,383,180.81 |
营业成本 | 67,625,369.65 | 314,539,918.08 | 219,667,330.69 | 132,162,258.63 |
税金及附加 | 1,154,437.29 | 3,624,866.27 | 2,703,016.61 | 1,748,253.5 |
销售费用 | 2,903,400.94 | 19,522,687.95 | 16,308,129.63 | 11,329,371.29 |
管理费用 | 7,939,258.27 | 35,523,220.58 | 25,775,931.78 | 16,608,109.35 |
研发费用 | 7,340,279.95 | 31,129,704.93 | 20,447,053.55 | 12,448,514.5 |
财务费用 | -1,926,807.97 | 104,989.53 | -860,469.27 | 86,673.54 |
其中:利息费用 | 39,613.42 | 377,056.73 | 325,185.45 | 270,881.03 |
其中:利息收入 | 162,981.51 | 1,561,233.68 | 936,877.59 | 699,207.68 |
加:公允价值变动收益 | 1,703,690.11 | 11,927,257.83 | 8,043,916.11 | 5,879,039.6 |
加:投资收益 | 372,465.28 | 276,813.38 | 1,665,824.37 | 1,245,379.96 |
资产处置收益 | - | 53,168.2 | - | - |
资产减值损失(新) | -747,430.81 | -938,404.34 | -438,186.43 | -53,673.3 |
信用减值损失(新) | 800,591.59 | -3,678,750.92 | -1,002,174.1 | -1,310,508.18 |
其他收益 | 910,828.49 | 3,317,474.72 | 2,129,942.48 | 1,447,834.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,659,484.31 | 66,939,305.45 | 55,873,604.57 | 39,669,105.06 |
加:营业外收入 | 21,395.67 | 1,959,785.49 | 1,262,658.12 | 637,228.41 |
减:营业外支出 | 179,708.86 | 1,229,201.46 | 1,229,117.03 | 199,587.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,501,171.12 | 67,669,889.48 | 55,907,145.66 | 40,106,745.98 |
减:所得税费用 | 1,100,763.41 | 6,278,492.56 | 6,633,355.5 | 4,691,687.21 |
六、净利润 | 13,400,407.71 | 61,391,396.92 | 49,273,790.16 | 35,415,058.77 |
持续经营净利润 | 13,400,407.71 | 61,391,396.92 | 49,273,790.16 | 35,415,058.77 |
归属于母公司股东的净利润 | 12,709,061.09 | 60,180,029.66 | 48,712,473.46 | 35,209,738.98 |
少数股东损益 | 691,346.62 | 1,211,367.26 | 561,316.7 | 205,319.79 |
(一)基本每股收益 | 0.09 | 0.44 | 0.36 | 0.26 |
(二)稀释每股收益 | 0.09 | 0.44 | 0.36 | 0.26 |
八、其他综合收益 | 905,018.96 | 169,053.74 | 1,233,422.39 | 7,095.88 |
归属于母公司股东的其他综合收益 | 905,018.96 | 169,053.74 | 1,233,422.39 | 7,095.88 |
九、综合收益总额 | 14,305,426.67 | 61,560,450.66 | 50,507,212.55 | 35,422,154.65 |
归属于母公司股东的综合收益总额 | 13,614,080.05 | 60,349,083.4 | 49,945,895.85 | 35,216,834.86 |
归属于少数股东的综合收益总额 | 691,346.62 | 1,211,367.26 | 561,316.7 | 205,319.79 |
公告日期 | 2025-04-26 | 2025-04-09 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |