流通市值:20.59亿 | 总市值:40.19亿 | ||
流通股本:1.26亿 | 总股本:2.47亿 |
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 | 343,972,563.47 | 1,391,473,375.7 | 1,046,463,932.97 | 716,292,870.83 |
营业收入 | 343,972,563.47 | 1,391,473,375.7 | 1,046,463,932.97 | 716,292,870.83 |
二、营业总成本 | 324,797,307.69 | 1,334,286,744.44 | 998,412,910.31 | 676,806,603.83 |
营业成本 | 290,231,685.72 | 1,170,480,768.55 | 884,772,376.5 | 604,422,528.86 |
税金及附加 | 657,399.69 | 2,936,619.92 | 2,284,111.32 | 1,353,993.65 |
销售费用 | 6,229,821.54 | 40,160,525.26 | 21,899,632.62 | 13,123,052.47 |
管理费用 | 17,015,127.04 | 82,681,935.56 | 62,851,769.92 | 40,737,782.71 |
研发费用 | 12,682,490.25 | 59,557,951.19 | 42,666,631.87 | 32,051,833.8 |
财务费用 | -2,019,216.55 | -21,531,056.04 | -16,061,611.92 | -14,882,587.66 |
其中:利息费用 | 3,777,004.99 | 10,858,340.76 | 2,119,086 | -1,353,465.68 |
其中:利息收入 | 5,415,764.44 | 23,738,562.12 | 18,079,750.57 | 12,178,024.51 |
加:公允价值变动收益 | -243,441.38 | 2,226,232.9 | - | - |
加:投资收益 | -112,524.91 | 1,287,829.49 | 2,826,383.53 | 966,285.55 |
资产处置收益 | -17,132.74 | 5,810,445.71 | 5,781,256.33 | -128,349.43 |
资产减值损失(新) | 7,446,002.9 | -8,331,241.35 | 87,227.43 | 4,373,199.97 |
信用减值损失(新) | -909,275.56 | -14,286,547.6 | -9,620,117.51 | -9,455,753.6 |
其他收益 | 5,682,485.58 | 28,116,213.49 | 17,107,995.54 | 13,641,042.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,021,369.67 | 72,009,563.9 | 64,233,767.98 | 48,882,692.07 |
加:营业外收入 | 2,089.52 | 76,692.66 | 270,813.72 | 238,691.15 |
减:营业外支出 | -951.71 | 1,283,212.18 | 541,184.26 | 85,084.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,024,410.9 | 70,803,044.38 | 63,963,397.44 | 49,036,299.04 |
减:所得税费用 | 2,485,262.02 | 4,689,020.9 | 4,174,339.27 | 3,123,897.43 |
六、净利润 | 28,539,148.88 | 66,114,023.48 | 59,789,058.17 | 45,912,401.61 |
持续经营净利润 | 28,539,148.88 | 66,114,023.48 | 59,789,058.17 | 45,912,401.61 |
归属于母公司股东的净利润 | 28,539,148.88 | 66,114,023.48 | 59,789,058.17 | 45,912,401.61 |
(一)基本每股收益 | 0.12 | 0.27 | 0.25 | 0.19 |
(二)稀释每股收益 | 0.12 | 0.27 | 0.25 | 0.19 |
八、其他综合收益 | 590,458.78 | -430,306.49 | - | - |
归属于母公司股东的其他综合收益 | 590,458.78 | -430,306.49 | - | - |
九、综合收益总额 | 29,129,607.66 | 65,683,716.99 | 59,789,058.17 | 45,912,401.61 |
归属于母公司股东的综合收益总额 | 29,129,607.66 | 65,683,716.99 | 59,789,058.17 | 45,912,401.61 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |