流通市值:7.82亿 | 总市值:36.74亿 | ||
流通股本:2027.67万 | 总股本:9520.00万 |
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 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.7 |
营业收入 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.7 |
二、营业总成本 | 109,353,297.22 | 435,529,435.08 | 306,262,340.46 | 188,059,730.39 |
营业成本 | 95,586,774.66 | 372,097,207.15 | 263,586,858.96 | 164,215,972.52 |
税金及附加 | 1,266,031.95 | 4,481,366.12 | 2,992,091.13 | 2,380,833.98 |
销售费用 | 1,318,297.15 | 9,121,391.09 | 6,451,020.41 | 2,665,421.41 |
管理费用 | 5,461,210.76 | 26,533,063.14 | 16,266,536.55 | 9,051,440.84 |
研发费用 | 8,760,842.47 | 32,930,811.68 | 20,648,168 | 12,787,320.3 |
财务费用 | -3,039,859.77 | -9,634,404.1 | -3,682,334.59 | -3,041,258.66 |
其中:利息费用 | - | 103,790.47 | - | - |
其中:利息收入 | - | 8,069,076.53 | - | - |
加:公允价值变动收益 | 741,654.2 | 2,346,383.59 | 156,312.49 | 23,221.97 |
加:投资收益 | 1,318,096.57 | 2,127,890.37 | 374,822.62 | 147,531.93 |
资产处置收益 | -160,478.92 | -3,848.61 | -3,848.61 | -3,848.61 |
资产减值损失(新) | 700,825.22 | -558,236.29 | -54,650.45 | -103,529 |
信用减值损失(新) | 1,218,132.23 | -534,015.59 | -643,083.21 | -365,385.91 |
其他收益 | 437,298.24 | 2,438,250.52 | 1,830,798.51 | 760,260.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,722,080.68 | 182,003,573.8 | 139,340,608.58 | 95,423,880.8 |
加:营业外收入 | 157.5 | 12,964.25 | 12,963.65 | 11,963.65 |
减:营业外支出 | 89,000 | 1,101,865.69 | 728,671.81 | 55,859.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,633,238.18 | 180,914,672.36 | 138,624,900.42 | 95,379,984.57 |
减:所得税费用 | 7,126,354.54 | 23,947,015.33 | 18,621,775.73 | 12,886,722.62 |
六、净利润 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 | 82,493,261.95 |
持续经营净利润 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 | 82,493,261.95 |
归属于母公司股东的净利润 | 37,203,310.64 | 150,229,747.3 | 114,974,638.52 | 78,930,976.11 |
少数股东损益 | 1,303,573 | 6,737,909.73 | 5,028,486.17 | 3,562,285.84 |
(一)基本每股收益 | 0.55 | 2.59 | 2.1 | 1.55 |
(二)稀释每股收益 | 0.55 | 2.59 | 2.1 | 1.55 |
八、其他综合收益 | -25,189.76 | 258,157.66 | -564,316.08 | 127,506.68 |
归属于母公司股东的其他综合收益 | -12,846.78 | 131,660.41 | -287,801.2 | 65,028.41 |
九、综合收益总额 | 38,481,693.88 | 157,225,814.69 | 119,438,808.61 | 82,620,768.63 |
归属于母公司股东的综合收益总额 | 37,190,463.86 | 150,361,407.71 | 114,686,837.32 | 78,996,004.52 |
归属于少数股东的综合收益总额 | 1,291,230.02 | 6,864,406.98 | 4,751,971.29 | 3,624,764.11 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |