流通市值:15.14亿 | 总市值:60.55亿 | ||
流通股本:1884.40万 | 总股本:7537.58万 |
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 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 |
营业收入 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 |
二、营业总成本 | 172,672,402.93 | 683,515,183.93 | 504,975,258.57 | 329,407,364.06 |
营业成本 | 142,151,982.53 | 548,440,761.72 | 402,089,950.12 | 265,816,273.43 |
税金及附加 | 1,252,116.33 | 6,044,013.81 | 4,076,755.9 | 2,745,730.26 |
销售费用 | 9,310,279.07 | 38,300,944.91 | 28,579,284.18 | 17,972,770.84 |
管理费用 | 10,988,867.53 | 49,540,938.85 | 36,050,455.14 | 23,142,261.84 |
研发费用 | 10,747,825.29 | 45,094,591.28 | 36,154,133.53 | 22,223,305.64 |
财务费用 | -1,778,667.82 | -3,906,066.64 | -1,975,320.3 | -2,492,977.95 |
其中:利息费用 | 705,600.71 | 2,814,247.83 | 2,220,273.46 | 1,469,046.84 |
其中:利息收入 | 1,956,815.76 | 3,005,329.62 | 1,912,673.05 | 1,414,043.46 |
资产处置收益 | -203,255.29 | -358,598.34 | -39,094.71 | -39,727.63 |
资产减值损失(新) | -189,341.25 | -500,577.63 | 185,249.15 | -1,565,512.27 |
信用减值损失(新) | -37,409.64 | -2,634,101.55 | -1,629,000.67 | -1,529,736.85 |
其他收益 | 1,212,782.84 | 20,668,806.32 | 8,721,092.47 | 6,366,651.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,368,741.36 | 126,701,741.9 | 87,280,417.49 | 62,499,398.14 |
加:营业外收入 | 245,134.62 | 1,100,686.88 | 983,274.59 | 62,743.22 |
减:营业外支出 | 42,906.61 | 427,038.38 | 4,179.19 | 281.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,570,969.37 | 127,375,390.4 | 88,259,512.89 | 62,561,859.61 |
减:所得税费用 | 3,102,404.87 | 14,727,140.67 | 8,594,917.84 | 6,542,313.1 |
六、净利润 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 |
持续经营净利润 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 | - |
归属于母公司股东的净利润 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 |
(一)基本每股收益 | 0.35 | 1.89 | 1.41 | 0.99 |
(二)稀释每股收益 | 0.35 | 1.89 | 1.41 | 0.99 |
八、其他综合收益 | -76,781.41 | 383,604.14 | -275,818.36 | 154,309.55 |
归属于母公司股东的其他综合收益 | -76,781.41 | 383,604.14 | -275,818.36 | 154,309.55 |
九、综合收益总额 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 | 56,173,856.06 |
归属于母公司股东的综合收益总额 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 | 56,173,856.06 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |