流通市值:34.24亿 | 总市值:58.33亿 | ||
流通股本:8120.00万 | 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 | 108,764,193.36 | 502,218,918.49 | 354,181,217.45 | 275,870,301.43 |
营业收入 | 108,764,193.36 | 502,218,918.49 | 354,181,217.45 | 275,870,301.43 |
二、营业总成本 | 80,728,928.41 | 362,664,156.73 | 252,189,652.36 | 191,079,237.74 |
营业成本 | 34,092,071.34 | 168,901,248.62 | 118,477,784.26 | 93,786,303.32 |
税金及附加 | 893,272.92 | 7,811,017.48 | 5,407,406.02 | 2,853,542.72 |
销售费用 | 21,012,948.25 | 73,932,509.45 | 45,469,845.75 | 34,200,851.86 |
管理费用 | 13,605,307.28 | 50,392,401.62 | 39,071,074.7 | 31,321,317.46 |
研发费用 | 11,148,829.4 | 61,373,322.78 | 43,629,220.65 | 28,917,042.02 |
财务费用 | -23,500.78 | 253,656.78 | 134,320.98 | 180.36 |
其中:利息费用 | - | 380,813.03 | 246,765.39 | 93,671.02 |
其中:利息收入 | 29,279.7 | 165,424.88 | 127,759.31 | 105,236.61 |
加:投资收益 | - | - | -1,437.89 | -1,437.89 |
资产处置收益 | - | -17,486.04 | -3,387.84 | -3,387.84 |
资产减值损失(新) | - | -670,692.72 | - | -419,793.8 |
信用减值损失(新) | -75,066.99 | -6,360,348.58 | -3,551,524.71 | -6,215,463.3 |
其他收益 | 2,482,957.99 | 12,691,064.56 | 8,265,745.3 | 4,053,470.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,443,155.95 | 145,197,298.98 | 106,700,959.95 | 82,204,451.34 |
加:营业外收入 | 161,300.35 | 29,799.65 | 32,676.73 | 27,847.99 |
减:营业外支出 | - | 764,029.1 | 460,931.31 | 347,256.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,604,456.3 | 144,463,069.53 | 106,272,705.37 | 81,885,043.23 |
减:所得税费用 | 2,031,592.18 | 23,440,523.35 | 7,750,930.82 | 7,813,499.55 |
六、净利润 | 28,572,864.12 | 121,022,546.18 | 98,521,774.55 | 74,071,543.68 |
持续经营净利润 | 28,572,864.12 | 121,022,546.18 | 98,521,774.55 | 74,071,543.68 |
归属于母公司股东的净利润 | 28,878,605.41 | 121,883,957 | 99,044,982.63 | 74,307,222.47 |
少数股东损益 | -305,741.29 | -861,410.82 | -523,208.08 | -235,678.79 |
(一)基本每股收益 | 0.21 | 0.88 | 0.72 | 0.54 |
(二)稀释每股收益 | 0.21 | 0.88 | 0.72 | 0.54 |
九、综合收益总额 | 28,572,864.12 | 121,022,546.18 | 98,521,774.55 | 74,071,543.68 |
归属于母公司股东的综合收益总额 | 28,878,605.41 | 121,883,957 | 99,044,982.63 | 74,307,222.47 |
归属于少数股东的综合收益总额 | -305,741.29 | -861,410.82 | -523,208.08 | -235,678.79 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |