流通市值:37.93亿 | 总市值:72.41亿 | ||
流通股本:4940.12万 | 总股本:9431.18万 |
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 | 350,977,221.58 | 1,297,156,662.77 | 1,011,516,879.41 | 658,239,461.64 |
营业收入 | 350,977,221.58 | 1,297,156,662.77 | 1,011,516,879.41 | 658,239,461.64 |
二、营业总成本 | 303,211,748.46 | 1,158,416,371.8 | 880,801,981.04 | 578,330,516.74 |
营业成本 | 260,470,601 | 981,379,460.54 | 764,485,680.04 | 509,283,870.43 |
税金及附加 | 1,514,636.27 | 6,838,104.54 | 5,194,938.72 | 3,455,935.37 |
销售费用 | 6,774,650.69 | 23,930,022.12 | 17,392,222.19 | 11,469,492.54 |
管理费用 | 5,697,104.1 | 37,460,145.94 | 23,527,023.88 | 15,921,875.35 |
研发费用 | 29,995,877.11 | 128,335,199.55 | 85,542,858.38 | 55,010,990.78 |
财务费用 | -1,241,120.71 | -19,526,560.89 | -15,340,742.17 | -16,811,647.73 |
其中:利息费用 | 184,202.48 | 1,175,896.91 | 1,673,258.48 | 1,261,611.22 |
其中:利息收入 | 1,701,160.49 | 18,743,466.46 | 17,431,297.27 | 15,241,121.19 |
加:投资收益 | 8,864,679.8 | 33,351,576.08 | 22,961,013.74 | 11,870,354.5 |
资产处置收益 | - | 1,275,326.83 | 1,386.77 | 1,386.77 |
资产减值损失(新) | -681,746.81 | -4,494,617.91 | -1,194,213.85 | -584,224.26 |
信用减值损失(新) | 2,667,101.03 | -1,267,949.12 | -420,865.88 | 855,610.12 |
其他收益 | 1,781,603.42 | 13,541,752.63 | 14,399,677.1 | 12,947,641.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,397,110.56 | 181,146,379.48 | 166,461,896.25 | 104,999,713.25 |
加:营业外收入 | 30,539.82 | 2,892,369.25 | 71,387.85 | 63,821.4 |
减:营业外支出 | - | 18,241.8 | 17,841.8 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,427,650.38 | 184,020,506.93 | 166,515,442.3 | 105,053,534.65 |
减:所得税费用 | 7,567,757.05 | 15,765,066.19 | 17,727,683.37 | 11,534,713.76 |
六、净利润 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 |
持续经营净利润 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 |
归属于母公司股东的净利润 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 |
(一)基本每股收益 | 0.56 | 1.78 | 1.58 | 0.99 |
(二)稀释每股收益 | 0.56 | 1.78 | 1.58 | 0.99 |
八、其他综合收益 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 |
归属于母公司股东的其他综合收益 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 |
九、综合收益总额 | 52,857,030.67 | 168,256,956.41 | 148,785,820.41 | 93,518,829.97 |
归属于母公司股东的综合收益总额 | 52,857,030.67 | 168,256,956.41 | 148,785,820.41 | 93,518,829.97 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |