流通市值:28.63亿 | 总市值:97.79亿 | ||
流通股本:1.22亿 | 总股本:4.17亿 |
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 | 235,387,646.13 | 978,651,883.73 | 742,592,310.69 | 488,089,821.84 |
营业收入 | 235,387,646.13 | 978,651,883.73 | 742,592,310.69 | 488,089,821.84 |
二、营业总成本 | 127,529,142.79 | 531,099,743.43 | 390,944,829.41 | 258,581,821.85 |
营业成本 | 105,341,782.19 | 429,296,487.05 | 320,134,940.73 | 214,993,589.93 |
税金及附加 | 1,632,535.88 | 6,970,788.03 | 5,864,909.84 | 3,817,833.81 |
销售费用 | 2,815,141.7 | 18,482,506.91 | 8,455,864.05 | 5,088,832.64 |
管理费用 | 14,161,668.82 | 55,517,095.95 | 44,639,973.99 | 26,688,719.7 |
研发费用 | 8,853,326.32 | 41,395,963.05 | 29,611,424.89 | 19,463,927.72 |
财务费用 | -5,275,312.12 | -20,563,097.56 | -17,762,284.09 | -11,471,081.95 |
其中:利息费用 | - | - | 0 | - |
其中:利息收入 | 5,346,240.15 | 20,872,448.87 | 17,894,744.56 | 11,554,923.47 |
加:公允价值变动收益 | 2,913,410.96 | 16,939,778.16 | 11,064,868.54 | 5,355,205.5 |
加:投资收益 | 9,364,278.07 | 27,987,573.55 | 23,448,913.66 | 19,466,027.71 |
信用减值损失(新) | 16,514,884.04 | -17,881,019.59 | -6,520,619.83 | 2,978,147.13 |
其他收益 | 4,903,778.88 | 5,473,358.82 | 3,555,121.41 | 2,511,307.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 141,554,855.29 | 480,071,831.24 | 383,195,765.06 | 259,818,687.35 |
加:营业外收入 | 1.08 | 15,657.09 | 20,446.35 | 7,201.05 |
减:营业外支出 | 127,956.89 | 14,100,913.75 | 206,471.33 | 200,620.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 141,426,899.48 | 465,986,574.58 | 383,009,740.08 | 259,625,268.17 |
减:所得税费用 | 24,325,630.47 | 65,722,686.8 | 53,838,966.05 | 37,786,898.35 |
六、净利润 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 | 221,838,369.82 |
持续经营净利润 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 | 221,838,369.82 |
归属于母公司股东的净利润 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 | 221,838,369.82 |
(一)基本每股收益 | 0.28 | 0.96 | 0.79 | 0.53 |
(二)稀释每股收益 | 0.28 | 0.96 | 0.79 | 0.53 |
九、综合收益总额 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 | 221,838,369.82 |
归属于母公司股东的综合收益总额 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 | 221,838,369.82 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |