流通市值:68.64亿 | 总市值:131.04亿 | ||
流通股本:6795.83万 | 总股本:1.30亿 |
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 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 |
营业收入 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 |
二、营业总成本 | 222,842,743.62 | 755,948,481.36 | 548,903,115.59 | 372,319,787.66 |
营业成本 | 176,613,082.28 | 620,599,276.27 | 467,327,892.48 | 314,139,949.1 |
税金及附加 | 1,206,397.27 | 3,336,431.28 | 2,239,169.83 | 1,104,760.8 |
销售费用 | 6,985,092.85 | 22,788,303.64 | 16,427,531.53 | 11,666,789.86 |
管理费用 | 14,483,862.37 | 61,822,186.49 | 35,986,459.31 | 22,989,901.36 |
研发费用 | 21,533,453.27 | 58,367,031.45 | 38,177,350.69 | 24,106,880.11 |
财务费用 | 2,020,855.58 | -10,964,747.77 | -11,255,288.25 | -1,688,493.57 |
其中:利息费用 | 2,041,937.45 | 6,095,030.12 | 4,234,878.46 | 2,539,928.98 |
其中:利息收入 | 1,490,520.7 | 6,274,520.61 | 4,770,240.01 | 3,443,244.09 |
加:公允价值变动收益 | 2,206,310.47 | 5,730,840.39 | 3,827,948.38 | 2,206,987.23 |
加:投资收益 | 305,667.92 | 3,761,702.47 | 2,154,167.93 | 1,376,669.34 |
资产处置收益 | 45,431.14 | 3,644,633.83 | 44,612.74 | 13,567.22 |
资产减值损失(新) | -607,538.52 | -68,245,771.94 | -43,753,804.63 | -32,715,332.2 |
信用减值损失(新) | -161,295.89 | 6,369,173.63 | 7,196,634.76 | -4,282,741.76 |
其他收益 | 5,485,834.8 | 7,704,068.77 | 3,147,574.15 | 2,199,248.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,357,340.46 | 94,068,898.48 | 66,304,111.38 | 33,234,784.4 |
加:营业外收入 | 16,500 | 6,726,597.33 | 365,333.88 | 365,332.78 |
减:营业外支出 | 468.52 | 661,954.5 | 116,764.32 | 55,151.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,373,371.94 | 100,133,541.31 | 66,552,680.94 | 33,544,965.2 |
减:所得税费用 | 1,670,610.2 | 7,180,920.53 | 4,296,330.53 | 3,020,389.69 |
六、净利润 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 |
持续经营净利润 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 |
归属于母公司股东的净利润 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 |
(一)基本每股收益 | 0.14 | 0.72 | 0.48 | 0.24 |
(二)稀释每股收益 | 0.14 | 0.72 | 0.48 | 0.24 |
八、其他综合收益 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 | -914,251.76 |
归属于母公司股东的其他综合收益 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 | -914,251.76 |
九、综合收益总额 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 | 29,610,323.75 |
归属于母公司股东的综合收益总额 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 | 29,610,323.75 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |