流通市值:32.06亿 | 总市值:47.77亿 | ||
流通股本:1.54亿 | 总股本:2.29亿 |
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 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 |
营业收入 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 |
二、营业总成本 | 124,976,472.18 | 522,710,643.11 | 387,750,065.1 | 260,192,499.58 |
营业成本 | 67,073,092.86 | 304,605,876.37 | 223,043,039.07 | 149,591,352.79 |
税金及附加 | 888,020.1 | 4,336,676.91 | 2,699,869.8 | 1,750,251.69 |
销售费用 | 27,113,327.61 | 107,272,711.91 | 74,591,735.94 | 50,686,323.53 |
管理费用 | 12,676,674.25 | 54,952,198.48 | 39,706,262.77 | 27,039,896.55 |
研发费用 | 16,194,312.12 | 60,619,837.67 | 45,526,717.68 | 30,071,752.13 |
财务费用 | 1,031,045.24 | -9,076,658.23 | 2,182,439.84 | 1,052,922.89 |
其中:利息费用 | 1,125,834.63 | 3,938,740.82 | 2,933,393.87 | 1,897,989.37 |
其中:利息收入 | 69,980.3 | 13,034,122.59 | 977,742.6 | 849,288.67 |
加:公允价值变动收益 | -358,781.67 | 829,068.65 | -10,965.83 | 89,083.55 |
加:投资收益 | 2,774,011.72 | 7,631,504.94 | 6,043,289.33 | 4,042,554.86 |
资产处置收益 | - | -1,676,844.12 | -1,685,738.62 | - |
资产减值损失(新) | -821.5 | -5,882,246.73 | -574,308.55 | -457,523.73 |
信用减值损失(新) | -4,137,054.68 | -11,866,805.91 | -10,366,542.8 | -7,062,128.23 |
其他收益 | 3,134,049.62 | 12,896,498.68 | 13,929,047.33 | 7,920,558.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,537,365.35 | 204,216,786.53 | 170,835,292.64 | 111,485,222.17 |
加:营业外收入 | 263,123.75 | 53,555.32 | 54,691.86 | 54,391.19 |
减:营业外支出 | 123,798.23 | 346,764.24 | 230,387.98 | 132,016.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,676,690.87 | 203,923,577.61 | 170,659,596.52 | 111,407,596.88 |
减:所得税费用 | 5,387,888.44 | 22,600,655.27 | 22,407,819.19 | 14,436,052.22 |
六、净利润 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 | 96,971,544.66 |
持续经营净利润 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 | 96,971,544.66 |
归属于母公司股东的净利润 | 37,147,048.86 | 176,109,710.65 | 143,071,222.36 | 92,786,127.49 |
少数股东损益 | 141,753.57 | 5,213,211.69 | 5,180,554.97 | 4,185,417.17 |
(一)基本每股收益 | 0.24 | 1.16 | 0.93 | 0.6 |
(二)稀释每股收益 | 0.22 | 1.01 | 0.82 | 0.53 |
八、其他综合收益 | -1,904.98 | -766.71 | - | - |
归属于母公司股东的其他综合收益 | -1,904.98 | -766.71 | - | - |
九、综合收益总额 | 37,286,897.45 | 181,322,155.63 | 148,251,777.33 | 96,971,544.66 |
归属于母公司股东的综合收益总额 | 37,145,143.88 | 176,108,943.94 | 143,071,222.36 | 92,786,127.49 |
归属于少数股东的综合收益总额 | 141,753.57 | 5,213,211.69 | 5,180,554.97 | 4,185,417.17 |
公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |