流通市值:63.75亿 | 总市值:89.25亿 | ||
流通股本:2.31亿 | 总股本:3.23亿 |
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 | 179,405,289.96 | 798,926,960.86 | 590,316,693.32 | 397,471,066.42 |
营业收入 | 179,405,289.96 | 798,926,960.86 | 590,316,693.32 | 397,471,066.42 |
二、营业总成本 | 135,841,226.73 | 638,294,106.53 | 466,969,243.97 | 309,420,674.31 |
营业成本 | 113,794,517.86 | 541,418,807.65 | 393,987,184.62 | 262,702,724.13 |
税金及附加 | 1,899,435.46 | 8,272,369.32 | 6,302,319.97 | 4,405,700.11 |
销售费用 | 3,297,833.39 | 9,340,692 | 6,644,613.22 | 4,405,025.64 |
管理费用 | 9,883,259.03 | 39,864,138.27 | 28,516,969.98 | 17,354,126.65 |
研发费用 | 10,821,799.54 | 54,930,640.24 | 42,047,190.06 | 29,139,637.31 |
财务费用 | -3,855,618.55 | -15,532,540.95 | -10,529,033.88 | -8,586,539.53 |
其中:利息费用 | 362,041.09 | 1,568,948.4 | 1,468,805.26 | 1,166,119.64 |
其中:利息收入 | 3,748,273.96 | 14,164,046.73 | 11,211,724.23 | 7,871,417.86 |
资产处置收益 | 13,274.34 | - | - | - |
信用减值损失(新) | 1,484,631.59 | -2,727,672.14 | -725,225.6 | -2,455,119.51 |
其他收益 | 1,769,670.67 | 6,407,778.58 | 4,492,675.53 | 1,588,976.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,831,639.83 | 164,312,960.77 | 127,114,899.28 | 87,184,248.83 |
加:营业外收入 | 647 | 16,737.66 | 12,328.26 | 11,973.98 |
减:营业外支出 | 15,862.58 | 79,123.8 | 163,856.9 | 130,627.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,816,424.25 | 164,250,574.63 | 126,963,370.64 | 87,065,595.55 |
减:所得税费用 | 7,389,457.52 | 17,064,918.06 | 13,061,054.18 | 8,520,741.2 |
六、净利润 | 39,426,966.73 | 147,185,656.57 | 113,902,316.46 | 78,544,854.35 |
持续经营净利润 | 39,426,966.73 | 147,185,656.57 | 113,902,316.46 | 78,544,854.35 |
归属于母公司股东的净利润 | 39,426,966.73 | 147,185,656.57 | 113,902,316.46 | 78,544,854.35 |
(一)基本每股收益 | 0.12 | 0.46 | 0.35 | 0.24 |
(二)稀释每股收益 | 0.12 | 0.46 | 0.35 | 0.24 |
九、综合收益总额 | 39,426,966.73 | 147,185,656.57 | 113,902,316.46 | 78,544,854.35 |
归属于母公司股东的综合收益总额 | 39,426,966.73 | 147,185,656.57 | 113,902,316.46 | 78,544,854.35 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |