流通市值:55.85亿 | 总市值:56.01亿 | ||
流通股本:2.48亿 | 总股本:2.49亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
营业收入 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
二、营业总成本 | 462,372,863.56 | 215,268,633.52 | 137,269,937.74 | 55,243,260.26 |
营业成本 | 259,594,871 | 94,948,354.84 | 60,324,018.78 | 23,480,805.33 |
税金及附加 | 5,084,981.57 | 1,900,456.21 | 939,358.5 | 285,548.93 |
销售费用 | 81,229,335.85 | 47,645,172.34 | 30,643,847.12 | 10,818,759.84 |
管理费用 | 44,286,728.47 | 27,456,915.29 | 19,551,545.45 | 9,831,378.96 |
研发费用 | 75,358,749.02 | 45,370,757 | 28,050,348.51 | 13,314,381.85 |
财务费用 | -3,181,802.35 | -2,053,022.16 | -2,239,180.62 | -2,487,614.65 |
其中:利息费用 | 1,090.5 | - | - | - |
其中:利息收入 | 3,878,451.07 | 2,311,467.86 | 2,128,270.71 | 2,457,929.24 |
加:投资收益 | 4,610,000 | 530,527.78 | 353,027.78 | 177,500 |
资产处置收益 | 60,434.52 | -20,828.36 | -20,828.36 | -19,405.35 |
资产减值损失(新) | 2,109,051.05 | 1,609,787.01 | 57,806.58 | -70,737.46 |
信用减值损失(新) | -20,429,854.73 | -5,018,770.82 | -3,341,117.61 | 1,760,401.41 |
其他收益 | 3,240,204.61 | 1,918,802.18 | 1,395,681.09 | 306,348.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,844,519.37 | 17,729,548.59 | 13,132,444.49 | 1,336,817.83 |
加:营业外收入 | 5,292,281.7 | 4,458,162.98 | 2,418,162.63 | 2,419,021.9 |
减:营业外支出 | 75,658.43 | 61,371.43 | 8,534.2 | 11,345.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,061,142.64 | 22,126,340.14 | 15,542,072.92 | 3,744,494.62 |
减:所得税费用 | -336,382.8 | 1,169,082.27 | 1,126,504.01 | 2,949,254.27 |
六、净利润 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
持续经营净利润 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
归属于母公司股东的净利润 | 73,873,838.22 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
少数股东损益 | 2,523,687.22 | - | - | - |
(一)基本每股收益 | 0.3 | 0.08 | 0.06 | 0 |
(二)稀释每股收益 | 0.3 | 0.08 | 0.06 | 0 |
九、综合收益总额 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
归属于母公司股东的综合收益总额 | 73,873,838.22 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
归属于少数股东的综合收益总额 | 2,523,687.22 | - | - | - |
公告日期 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |