流通市值:18.49亿 | 总市值:97.31亿 | ||
流通股本:6842.33万 | 总股本:3.60亿 |
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 | 326,732,184.41 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 |
营业收入 | 326,732,184.41 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 |
二、营业总成本 | 277,374,220.25 | 986,403,923.12 | 711,325,386.15 | 423,304,909.16 |
营业成本 | 237,429,790.14 | 832,732,432.54 | 606,338,237.06 | 367,664,407.59 |
税金及附加 | 1,840,982.5 | 4,075,290.05 | 2,916,294.01 | 1,891,397.08 |
销售费用 | 6,371,436.94 | 29,376,331.25 | 20,521,614.52 | 11,374,665.04 |
管理费用 | 12,771,182.8 | 42,325,216.02 | 27,618,226.75 | 14,561,173.21 |
研发费用 | 19,400,752.35 | 76,922,984.56 | 53,429,499.84 | 28,245,616.01 |
财务费用 | -439,924.48 | 971,668.7 | 501,513.97 | -432,349.77 |
其中:利息费用 | 790,560.36 | 2,370,249.49 | 1,984,041.3 | 986,430.56 |
其中:利息收入 | 890,655.63 | 1,409,565.22 | 1,176,631.28 | 526,860.69 |
加:公允价值变动收益 | 216,085 | - | - | - |
加:投资收益 | 554,695.82 | 2,649,979.73 | 1,978,348.45 | 875,794.79 |
资产处置收益 | 2,416.73 | - | - | - |
资产减值损失(新) | -4,216,850.35 | -8,344,494.24 | -6,457,035.97 | -9,168,330.89 |
信用减值损失(新) | -164,639.13 | -582,231.95 | -2,278,006.35 | -1,244,063.19 |
其他收益 | 9,717,430.44 | 31,824,714.08 | 23,779,743.29 | 14,785,702.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,467,102.67 | 176,147,752.45 | 144,886,937.5 | 93,602,361.32 |
加:营业外收入 | 5,060,700 | 2,726,426.6 | 2,611,999.87 | 1,778,625.43 |
减:营业外支出 | 2,358.9 | 5,535,265.89 | 676,526.04 | 491,849.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,525,443.77 | 173,338,913.16 | 146,822,411.33 | 94,889,137 |
减:所得税费用 | 7,274,024.6 | 13,865,164.82 | 14,161,119.75 | 9,565,961.2 |
六、净利润 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.8 |
持续经营净利润 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.8 |
归属于母公司股东的净利润 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.8 |
(一)基本每股收益 | 0.16 | 0.61 | 0.51 | 0.33 |
(二)稀释每股收益 | 0.16 | 0.61 | 0.51 | 0.33 |
八、其他综合收益 | 375,070.14 | - | - | - |
归属于母公司股东的其他综合收益 | 375,070.14 | - | - | - |
九、综合收益总额 | 53,626,489.31 | 159,473,748.34 | 132,661,291.58 | 85,323,175.8 |
归属于母公司股东的综合收益总额 | 53,626,489.31 | 159,473,748.34 | 132,661,291.58 | - |
公告日期 | 2025-04-29 | 2025-04-01 | 2025-01-03 | 2024-09-20 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |