流通市值:17.61亿 | 总市值:38.98亿 | ||
流通股本:6054.99万 | 总股本:1.34亿 |
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 | 133,050,946.32 | 571,839,030.51 | 417,251,762.3 | 267,124,891.81 |
营业收入 | 133,050,946.32 | 571,839,030.51 | 417,251,762.3 | 267,124,891.81 |
二、营业总成本 | 108,226,348.03 | 470,635,399.31 | 344,968,189.92 | 218,766,980.91 |
营业成本 | 92,057,368.22 | 392,344,850.29 | 293,032,508.2 | 183,497,573.52 |
税金及附加 | 614,820.06 | 6,086,539.86 | 4,364,531.53 | 3,225,063.49 |
销售费用 | 6,630,617.89 | 29,115,265.54 | 18,082,273.3 | 12,273,546.02 |
管理费用 | 5,807,281.6 | 28,720,894.64 | 19,552,095.51 | 13,365,568.13 |
研发费用 | 7,111,293.08 | 29,798,102.27 | 20,687,909.14 | 14,740,047.31 |
财务费用 | -3,995,032.82 | -15,430,253.29 | -10,751,127.76 | -8,334,817.56 |
其中:利息费用 | 181,056.68 | 711,266.69 | 633,852.8 | 288,358.35 |
其中:利息收入 | 3,280,193.78 | 15,476,221.39 | 12,091,793.47 | 8,040,647.44 |
加:公允价值变动收益 | 1,431,719.18 | 6,043,160.48 | 5,115,633.37 | 4,017,811.44 |
加:投资收益 | 545,745.99 | 7,954,291.8 | 5,898,799.97 | 2,526,435.3 |
资产处置收益 | - | 137,415.63 | - | 0 |
资产减值损失(新) | 331,745.83 | -3,275,359.72 | 284,836.24 | 67,475.66 |
信用减值损失(新) | 6,732.17 | -861,264.01 | -1,584,371.97 | -1,640,629.67 |
其他收益 | 1,209,786.67 | 7,730,908.29 | 7,733,823.55 | 6,845,283.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,350,328.13 | 118,932,783.67 | 89,732,293.54 | 60,174,287.47 |
加:营业外收入 | 19,333.77 | 119,069 | 7,197.02 | 2,552.67 |
减:营业外支出 | 0 | 224,931.03 | 156,312.56 | 6,012.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,369,661.9 | 118,826,921.64 | 89,583,178 | 60,170,827.58 |
减:所得税费用 | 4,132,501.78 | 15,831,438.26 | 12,244,053.51 | 7,569,284.03 |
六、净利润 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 |
持续经营净利润 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 |
归属于母公司股东的净利润 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 |
(一)基本每股收益 | 0.18 | 0.77 | 0.58 | 0.39 |
(二)稀释每股收益 | 0.18 | 0.77 | 0.58 | 0.39 |
八、其他综合收益 | -179,507.24 | 254,226.42 | - | - |
归属于母公司股东的其他综合收益 | -179,507.24 | 254,226.42 | - | - |
九、综合收益总额 | 24,057,652.88 | 103,249,709.8 | 77,339,124.49 | 52,601,543.55 |
归属于母公司股东的综合收益总额 | 24,057,652.88 | 103,249,709.8 | 77,339,124.49 | 52,601,543.55 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |