流通市值:22.23亿 | 总市值:22.23亿 | ||
流通股本:6745.25万 | 总股本:6745.25万 |
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 | 99,050,789.19 | 424,010,120.63 | 311,093,406.06 | 214,087,595.54 |
营业收入 | 99,050,789.19 | 424,010,120.63 | 311,093,406.06 | 214,087,595.54 |
二、营业总成本 | 87,823,133.84 | 379,539,618.69 | 280,542,073.94 | 190,996,887.95 |
营业成本 | 54,490,750.57 | 230,910,846.92 | 171,520,297.57 | 118,408,935.28 |
税金及附加 | 722,680.04 | 3,395,414.9 | 2,142,510.18 | 1,356,776.78 |
销售费用 | 15,174,894.74 | 67,784,636.41 | 49,646,390.5 | 33,549,961.52 |
管理费用 | 7,295,052.38 | 29,391,894.68 | 21,312,370.48 | 14,526,531.3 |
研发费用 | 11,358,075.06 | 51,269,288.18 | 37,984,443.96 | 24,960,329.22 |
财务费用 | -1,218,318.95 | -3,212,462.4 | -2,063,938.75 | -1,805,646.15 |
其中:利息费用 | 23,313.45 | 104,393.5 | 68,753.94 | 31,876.89 |
其中:利息收入 | 1,250,330.58 | 5,190,759.85 | 3,830,114.38 | 2,694,500.43 |
加:公允价值变动收益 | 152,528.64 | 940,447.71 | 538,275.11 | 433,349.32 |
加:投资收益 | 1,208,985.47 | 3,914,613.15 | 3,114,857.05 | 2,089,286.07 |
资产减值损失(新) | -651,446.47 | -10,690,540.32 | 13,234.05 | 155,046.81 |
信用减值损失(新) | 1,337,035.9 | -1,981,101.76 | -2,039,376.6 | -1,504,334.95 |
其他收益 | 1,136,496.23 | 7,093,176.38 | 5,666,251.59 | 1,185,071.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,411,255.12 | 43,747,097.1 | 37,844,573.32 | 25,449,126.74 |
加:营业外收入 | 3,773 | 48,045.05 | 47,565.04 | 15,585.92 |
减:营业外支出 | 13,297.8 | 58,510.9 | 33,262.51 | 30,295.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,401,730.32 | 43,736,631.25 | 37,858,875.85 | 25,434,417.2 |
减:所得税费用 | 1,635,030.48 | 4,588,551.07 | 2,762,353.69 | 1,593,464.78 |
六、净利润 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 | 23,840,952.42 |
持续经营净利润 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 | 23,840,952.42 |
归属于母公司股东的净利润 | 12,766,699.84 | 39,148,080.18 | 35,096,522.16 | 23,840,952.42 |
(一)基本每股收益 | 0.19 | 0.59 | 0.53 | 0.35 |
(二)稀释每股收益 | 0.19 | 0.59 | 0.53 | 0.35 |
八、其他综合收益 | -487,846.38 | 3,219,216.72 | -1,072,568.64 | 1,121,122.7 |
归属于母公司股东的其他综合收益 | -487,846.38 | 3,219,216.72 | -1,072,568.64 | 1,121,122.7 |
九、综合收益总额 | 12,278,853.46 | 42,367,296.9 | 34,023,953.52 | 24,962,075.12 |
归属于母公司股东的综合收益总额 | 12,278,853.46 | 42,367,296.9 | 34,023,953.52 | 24,962,075.12 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |