流通市值:84.48亿 | 总市值:173.12亿 | ||
流通股本:2.02亿 | 总股本:4.14亿 |
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 | 126,019,834.83 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 |
营业收入 | 126,019,834.83 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 |
二、营业总成本 | 125,068,620.98 | 437,657,229.82 | 307,716,015.16 | 202,832,952.14 |
营业成本 | 73,794,437.5 | 258,525,086 | 179,584,121.58 | 114,398,443.48 |
税金及附加 | 2,081,582.91 | 4,753,866.54 | 3,385,198.28 | 2,198,636.22 |
销售费用 | 14,088,786.83 | 62,936,668.73 | 50,303,975.98 | 33,443,645.88 |
管理费用 | 12,225,763.45 | 41,465,791.61 | 28,372,569.37 | 20,520,739.43 |
研发费用 | 24,308,920.1 | 86,801,182.44 | 56,951,926.49 | 40,967,556.04 |
财务费用 | -1,430,869.81 | -16,825,365.5 | -10,881,776.54 | -8,696,068.91 |
其中:利息费用 | 5,515.7 | 851,247.06 | 185,743.22 | 152,352.38 |
其中:利息收入 | 1,340,320.17 | 14,881,206.91 | 12,537,585.67 | 6,945,546.52 |
三、其他经营收益 | ||||
加:投资收益 | 456,622.09 | -2,720,070.96 | -1,614,519.1 | 445,022.34 |
资产处置收益 | - | 253,647.97 | 113,499.96 | -5,791.16 |
资产减值损失(新) | 79,567.76 | -2,300,341.22 | -281,567.07 | -541,506.82 |
信用减值损失(新) | -1,313,832.82 | -7,786,289.46 | -5,236,077.4 | -2,840,398.15 |
其他收益 | 641,841.11 | 17,038,221.37 | 13,446,838.35 | 10,881,385.79 |
四、营业利润 | 815,411.99 | 58,794,747.76 | 43,619,482.11 | 32,135,658.71 |
加:营业外收入 | 0.01 | 8,186,272.53 | 109,370.64 | 107,031.17 |
减:营业外支出 | 245,505.71 | 592,426.59 | 6,318.76 | 6,318.76 |
五、利润总额 | 569,906.29 | 66,388,593.7 | 43,722,533.99 | 32,236,371.12 |
减:所得税费用 | -840,226.71 | -818,355.69 | -76,223.58 | -664,316.96 |
六、净利润 | 1,410,133 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,410,133 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,410,133 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 |
扣除非经常损益后的净利润 | 1,250,928.74 | 54,825,125.64 | 41,623,623.3 | 29,466,266.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0.16 | 0.11 | 0.08 |
(二)稀释每股收益 | 0 | 0.16 | 0.11 | 0.08 |
八、其他综合收益 | 448,312.3 | -569,993.71 | 2,229,917.53 | -143,550.8 |
归属于母公司股东的其他综合收益 | 448,312.3 | -569,993.71 | 2,229,917.53 | -143,550.8 |
九、综合收益总额 | 1,858,445.3 | 66,636,955.68 | 46,028,675.1 | 32,757,137.28 |
归属于母公司股东的综合收益总额 | 1,858,445.3 | 66,636,955.68 | 46,028,675.1 | 32,757,137.28 |
公告日期 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |