流通市值:86.49亿 | 总市值:141.56亿 | ||
流通股本:9745.67万 | 总股本:1.60亿 |
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 | 195,523,526.9 | 774,328,159.54 | 556,767,021.58 | 359,747,983.9 |
营业收入 | 195,523,526.9 | 774,328,159.54 | 556,767,021.58 | 359,747,983.9 |
二、营业总成本 | 145,794,775.56 | 561,372,759.57 | 410,081,319.95 | 258,287,411.07 |
营业成本 | 130,843,696.77 | 522,504,716.36 | 375,309,341.87 | 241,458,643.05 |
税金及附加 | 1,639,709.62 | 6,809,285.05 | 5,452,321.04 | 3,627,045.26 |
销售费用 | 2,812,885.11 | 12,291,708.39 | 8,046,032.99 | 5,274,986.21 |
管理费用 | 6,888,761.47 | 31,809,745.72 | 22,479,852.64 | 15,361,907.11 |
研发费用 | 9,505,253.7 | 37,169,181.63 | 25,933,766.34 | 15,753,002.13 |
财务费用 | -5,895,531.11 | -49,211,877.58 | -27,139,994.93 | -23,188,172.69 |
其中:利息费用 | 206,855.72 | 104,239.75 | 594,331.21 | 440,646.82 |
其中:利息收入 | 5,542,590.09 | 37,435,905.81 | 27,391,903.94 | 18,470,353.89 |
加:公允价值变动收益 | -1,095,276.9 | 1,003,411.8 | 418,833.21 | 284,637.71 |
加:投资收益 | 2,439,441.21 | 3,242,885.62 | 2,236,368.94 | 1,107,235.68 |
资产处置收益 | 7,031.04 | -70,361.38 | -1,783,229.42 | -1,769,778.46 |
资产减值损失(新) | -429,279.5 | -3,910,577.39 | -2,154,010.48 | -2,058,887.45 |
信用减值损失(新) | -991,049.74 | -886,089.54 | 655,061.53 | 381,739.02 |
其他收益 | 2,924,205.4 | 4,712,626.13 | 2,825,147.35 | 1,942,907.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,583,822.85 | 217,047,295.21 | 148,883,872.76 | 101,348,426.66 |
加:营业外收入 | 1,389.98 | 8,013,169.78 | 8,003,913.53 | 8,003,740.33 |
减:营业外支出 | 6,547.04 | 4,091,709.33 | 412,405.56 | 77,839.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,578,665.79 | 220,968,755.66 | 156,475,380.73 | 109,274,327.8 |
减:所得税费用 | 6,121,104.97 | 30,933,813.12 | 19,636,716.78 | 14,782,855.38 |
六、净利润 | 46,457,560.82 | 190,034,942.54 | 136,838,663.95 | 94,491,472.42 |
持续经营净利润 | 46,457,560.82 | 190,034,942.54 | 136,838,663.95 | 94,491,472.42 |
归属于母公司股东的净利润 | 46,457,560.82 | 190,034,942.54 | 136,838,663.95 | 94,491,472.42 |
(一)基本每股收益 | 0.42 | 1.73 | 1.24 | 0.86 |
(二)稀释每股收益 | 0.42 | 1.73 | 1.24 | 0.86 |
八、其他综合收益 | 696,033.95 | 733,494.12 | 7,060,757.54 | -3,587,363.85 |
归属于母公司股东的其他综合收益 | 696,033.95 | 733,494.12 | 7,060,757.54 | -3,587,363.85 |
九、综合收益总额 | 47,153,594.77 | 190,768,436.66 | 143,899,421.49 | 90,904,108.57 |
归属于母公司股东的综合收益总额 | 47,153,594.77 | 190,768,436.66 | 143,899,421.49 | 90,904,108.57 |
公告日期 | 2025-04-28 | 2025-04-24 | 2024-10-24 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |