流通市值:12.62亿 | 总市值:41.86亿 | ||
流通股本:2623.50万 | 总股本:8700.00万 |
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 | 120,114,029.14 | 517,527,478.3 | 370,383,832.16 | 260,893,434.77 |
营业收入 | 120,114,029.14 | 517,527,478.3 | 370,383,832.16 | 260,893,434.77 |
二、营业总成本 | 94,067,487.7 | 406,128,950.93 | 288,952,397.77 | 198,346,291.04 |
营业成本 | 76,326,316.24 | 319,463,043.41 | 228,998,784.19 | 158,761,204.64 |
税金及附加 | 1,306,463.62 | 4,280,542.99 | 2,954,742.38 | 1,879,664.84 |
销售费用 | 5,993,194.18 | 27,654,342.57 | 19,850,177.27 | 13,111,320.44 |
管理费用 | 7,501,902.4 | 34,047,866.91 | 23,406,516.25 | 15,208,074.26 |
研发费用 | 5,189,151.29 | 23,284,189 | 15,839,908.79 | 10,694,141.09 |
财务费用 | -2,249,540.03 | -2,601,033.95 | -2,097,731.11 | -1,308,114.23 |
其中:利息费用 | - | - | 2,932.15 | - |
其中:利息收入 | 817,540.34 | 3,068,904.53 | 2,469,365.01 | 1,669,166.54 |
加:公允价值变动收益 | 1,659,376.71 | 2,593,366.74 | 2,006,953.63 | 451,676.15 |
加:投资收益 | 1,935,120.34 | 15,529,609.47 | 11,549,582.64 | 8,724,100.55 |
资产处置收益 | 0 | -95,403 | -102,331.29 | -102,331.29 |
资产减值损失(新) | 5,911.03 | -1,048,563.78 | -1,271,462.17 | -765,183.09 |
信用减值损失(新) | -635,400.48 | -2,672,037.59 | 517,633.58 | -1,745,064.79 |
其他收益 | 3,030,097.21 | 7,688,005.87 | 4,623,425.31 | 4,025,715.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,041,646.25 | 133,393,505.08 | 98,755,236.09 | 73,136,057.23 |
加:营业外收入 | 58,938.05 | 109,870.27 | 17,988.67 | 8,800.17 |
减:营业外支出 | 122,568.95 | 108,695.95 | 48,432.64 | 4,049.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,978,015.35 | 133,394,679.4 | 98,724,792.12 | 73,140,807.72 |
减:所得税费用 | 4,322,839.14 | 18,616,848.17 | 13,429,072.43 | 10,090,298.55 |
六、净利润 | 27,655,176.21 | 114,777,831.23 | 85,295,719.69 | 63,050,509.17 |
持续经营净利润 | 27,655,176.21 | 114,777,831.23 | 85,295,719.69 | 63,050,509.17 |
归属于母公司股东的净利润 | 27,808,355.05 | 115,437,477.77 | 85,273,462.28 | 63,033,560.3 |
少数股东损益 | -153,178.84 | -659,646.54 | 22,257.41 | 16,948.87 |
(一)基本每股收益 | 0.32 | 1.33 | 0.98 | 0.72 |
(二)稀释每股收益 | 0.32 | 1.33 | 0.98 | 0.72 |
八、其他综合收益 | -16,629.93 | 128,827.25 | -34,017.05 | 49,066.9 |
归属于母公司股东的其他综合收益 | -16,629.93 | 128,827.25 | -34,017.05 | 49,066.9 |
九、综合收益总额 | 27,638,546.28 | 114,906,658.48 | 85,261,702.64 | 63,099,576.07 |
归属于母公司股东的综合收益总额 | 27,791,725.12 | 115,566,305.02 | 85,239,445.23 | 63,082,627.2 |
归属于少数股东的综合收益总额 | -153,178.84 | -659,646.54 | 22,257.41 | 16,948.87 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |