流通市值:82.58亿 | 总市值:170.64亿 | ||
流通股本:2.00亿 | 总股本:4.14亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 |
营业收入 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 |
二、营业总成本 | 437,657,229.82 | 307,716,015.16 | 202,832,952.14 | 96,948,669.3 |
营业成本 | 258,525,086 | 179,584,121.58 | 114,398,443.48 | 57,339,173.64 |
税金及附加 | 4,753,866.54 | 3,385,198.28 | 2,198,636.22 | 1,160,428.33 |
销售费用 | 62,936,668.73 | 50,303,975.98 | 33,443,645.88 | 15,048,752.66 |
管理费用 | 41,465,791.61 | 28,372,569.37 | 20,520,739.43 | 9,609,200.56 |
研发费用 | 86,801,182.44 | 56,951,926.49 | 40,967,556.04 | 16,262,727.17 |
财务费用 | -16,825,365.5 | -10,881,776.54 | -8,696,068.91 | -2,471,613.06 |
其中:利息费用 | 851,247.06 | 185,743.22 | 152,352.38 | 45,631 |
其中:利息收入 | 14,881,206.91 | 12,537,585.67 | 6,945,546.52 | 2,505,358.7 |
加:投资收益 | -2,720,070.96 | -1,614,519.1 | 445,022.34 | -246,326.7 |
资产处置收益 | 253,647.97 | 113,499.96 | -5,791.16 | -760.68 |
资产减值损失(新) | -2,300,341.22 | -281,567.07 | -541,506.82 | 43,643.2 |
信用减值损失(新) | -7,786,289.46 | -5,236,077.4 | -2,840,398.15 | -861,436.84 |
其他收益 | 17,038,221.37 | 13,446,838.35 | 10,881,385.79 | 3,480,193.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,794,747.76 | 43,619,482.11 | 32,135,658.71 | 29,842,061.93 |
加:营业外收入 | 8,186,272.53 | 109,370.64 | 107,031.17 | 450.05 |
减:营业外支出 | 592,426.59 | 6,318.76 | 6,318.76 | 4,167.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,388,593.7 | 43,722,533.99 | 32,236,371.12 | 29,838,344.9 |
减:所得税费用 | -818,355.69 | -76,223.58 | -664,316.96 | 3,559,267 |
六、净利润 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.9 |
持续经营净利润 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.9 |
归属于母公司股东的净利润 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.9 |
(一)基本每股收益 | 0.16 | 0.11 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.16 | 0.11 | 0.08 | 0.06 |
八、其他综合收益 | -569,993.71 | 2,229,917.53 | -143,550.8 | -280,809.1 |
归属于母公司股东的其他综合收益 | -569,993.71 | 2,229,917.53 | -143,550.8 | -280,809.1 |
九、综合收益总额 | 66,636,955.68 | 46,028,675.1 | 32,757,137.28 | 25,998,268.8 |
归属于母公司股东的综合收益总额 | 66,636,955.68 | 46,028,675.1 | 32,757,137.28 | 25,998,268.8 |
公告日期 | 2025-03-20 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |