流通市值:140.51亿 | 总市值:140.51亿 | ||
流通股本:1.37亿 | 总股本:1.37亿 |
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 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 |
营业收入 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 |
二、营业总成本 | 80,035,115.12 | 362,250,854.74 | 245,184,032.93 | 163,454,440.27 |
营业成本 | 14,300,970.48 | 58,524,711.44 | 33,427,904.06 | 20,456,064.06 |
税金及附加 | 1,344,071.21 | 4,198,830.33 | 2,384,147.13 | 1,761,879.82 |
销售费用 | 23,410,959.55 | 121,961,231.76 | 81,737,233.26 | 53,610,777.11 |
管理费用 | 8,399,826.52 | 32,960,162.42 | 22,407,154.06 | 14,903,144.64 |
研发费用 | 33,115,530.01 | 151,441,921.38 | 108,992,107.86 | 77,066,518.91 |
财务费用 | -536,242.65 | -6,836,002.59 | -3,764,513.44 | -4,343,944.27 |
其中:利息费用 | 106,564.61 | 462,630.48 | 358,594.35 | 241,840.89 |
其中:利息收入 | 731,930.22 | 7,309,673.95 | 4,789,476.85 | 4,681,567.75 |
加:公允价值变动收益 | 497,473.03 | 742,302.66 | 643,981.26 | 313,887.64 |
加:投资收益 | 1,981,442.39 | 10,011,207.19 | 7,632,128.6 | 5,553,541.83 |
资产处置收益 | - | 362.99 | 149.61 | - |
信用减值损失(新) | 67,144.98 | -2,488,383.41 | -612,526.8 | -283,060.28 |
其他收益 | 14,490,211.75 | 5,326,472.29 | 4,366,528.65 | 2,387,716.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,140,669.4 | 153,220,228.72 | 59,170,245.08 | 35,200,958 |
加:营业外收入 | 34,634.14 | 47,054.01 | 46,436.46 | 44,332.35 |
减:营业外支出 | 2,500,000 | 2,481,067.58 | 2,170,714.35 | 631,069.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,675,303.54 | 150,786,215.15 | 57,045,967.19 | 34,614,220.49 |
减:所得税费用 | 4,493,024.89 | 18,642,719.46 | 7,040,113.52 | 6,564,468.78 |
六、净利润 | 30,182,278.65 | 132,143,495.69 | 50,005,853.67 | 28,049,751.71 |
持续经营净利润 | 30,182,278.65 | 132,143,495.69 | 50,005,853.67 | 28,049,751.71 |
归属于母公司股东的净利润 | 32,504,318.17 | 146,330,147.71 | 58,693,362.23 | 35,190,693.59 |
少数股东损益 | -2,322,039.52 | -14,186,652.02 | -8,687,508.56 | -7,140,941.88 |
(一)基本每股收益 | 0.24 | 1.07 | 0.43 | 0.26 |
(二)稀释每股收益 | 0.24 | 1.07 | 0.43 | 0.26 |
八、其他综合收益 | -32,950.47 | 320,537.92 | -296,622.83 | 262,581.93 |
归属于母公司股东的其他综合收益 | -32,950.47 | 320,537.92 | -296,622.83 | 262,581.93 |
九、综合收益总额 | 30,149,328.18 | 132,464,033.61 | 49,709,230.84 | 28,312,333.64 |
归属于母公司股东的综合收益总额 | 32,471,367.7 | 146,650,685.63 | 58,396,739.4 | 35,453,275.52 |
归属于少数股东的综合收益总额 | -2,322,039.52 | -14,186,652.02 | -8,687,508.56 | -7,140,941.88 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |