流通市值:60.42亿 | 总市值:60.42亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
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 | 131,805,218.52 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 |
营业收入 | 131,805,218.52 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 |
二、营业总成本 | 93,909,098.61 | 385,540,041.69 | 262,764,492.56 | 163,932,271.3 |
营业成本 | 50,352,854.34 | 193,635,469.19 | 134,473,287.81 | 85,021,087.13 |
税金及附加 | 847,072.92 | 3,075,004.44 | 2,179,272.05 | 1,201,723.77 |
销售费用 | 21,820,539.76 | 88,178,757.42 | 65,678,130.3 | 41,510,939.98 |
管理费用 | 4,888,170.08 | 25,910,106.63 | 17,083,081.92 | 9,557,205.97 |
研发费用 | 26,123,781.91 | 108,495,104 | 69,734,120.91 | 43,931,232.31 |
财务费用 | -10,123,320.4 | -33,754,399.99 | -26,383,400.43 | -17,289,917.86 |
其中:利息费用 | 448,250.02 | 1,626,099.31 | 1,230,534.96 | 850,839.85 |
其中:利息收入 | 7,303,531.09 | 36,493,476.1 | 28,201,856.26 | 20,419,285.07 |
资产处置收益 | - | 185,283 | 207,793.35 | 207,793.35 |
资产减值损失(新) | 67,230.98 | -1,251,043.6 | 81,686.77 | 176,574.65 |
信用减值损失(新) | -16,768.53 | -2,057,579.16 | -1,130,650.01 | -1,253,974.34 |
其他收益 | 3,402,617.85 | 12,153,438.13 | 10,258,303.02 | 5,911,401.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,349,200.21 | 120,894,840.8 | 101,295,287.3 | 64,859,333.9 |
加:营业外收入 | 321,101.5 | 602,339.2 | 218,387.28 | 195,017.48 |
减:营业外支出 | 34,273.32 | 3,317,389 | 436,380.18 | 353,339.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,636,028.39 | 118,179,791 | 101,077,294.4 | 64,701,011.54 |
减:所得税费用 | 945,787.37 | 6,069,926.39 | 9,428,175.95 | 6,258,390.19 |
六、净利润 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 |
持续经营净利润 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 |
归属于母公司股东的净利润 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 |
(一)基本每股收益 | 0.26 | 0.7 | 0.58 | 0.37 |
(二)稀释每股收益 | 0.26 | 0.7 | 0.58 | 0.37 |
八、其他综合收益 | 389,838.8 | 462,917.35 | -568,382.96 | 251,866.7 |
归属于母公司股东的其他综合收益 | 389,838.8 | 462,917.35 | -568,382.96 | 251,866.7 |
九、综合收益总额 | 41,080,079.82 | 112,572,781.96 | 91,080,735.49 | 58,694,488.05 |
归属于母公司股东的综合收益总额 | 41,080,079.82 | 112,572,781.96 | - | 58,694,488.05 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |