流通市值:14.30亿 | 总市值:76.08亿 | ||
流通股本:1278.04万 | 总股本:6800.00万 |
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 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 |
营业收入 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 |
二、营业总成本 | 64,458,462.51 | 232,477,734 | 167,592,986.86 | 108,034,074.74 |
营业成本 | 20,754,987.22 | 81,004,536.29 | 54,326,750.35 | 36,922,933.2 |
税金及附加 | 955,512.21 | 2,816,347.9 | 2,082,830.96 | 1,464,674.38 |
销售费用 | 19,573,012.51 | 72,001,286.81 | 51,666,283.59 | 33,425,708.87 |
管理费用 | 6,755,284.18 | 20,591,971.58 | 17,668,552.99 | 11,176,630.64 |
研发费用 | 17,849,462.47 | 59,063,337.96 | 42,696,085.19 | 27,082,493.68 |
财务费用 | -1,429,796.08 | -2,999,746.54 | -847,516.22 | -2,038,366.03 |
其中:利息费用 | 25,362.78 | 260,883.29 | 215,234.02 | - |
其中:利息收入 | 437,437.08 | 1,842,141.43 | 1,396,566.58 | - |
加:公允价值变动收益 | 332,185.35 | 8,904.11 | - | - |
加:投资收益 | 2,718,064.68 | 10,228,033.28 | 7,175,941.9 | 4,263,721.6 |
资产减值损失(新) | -496,661.58 | -803,223.43 | -703,244.17 | -573,591.26 |
信用减值损失(新) | -1,455,554.59 | -1,948,945.72 | -1,131,101.7 | -635,825.89 |
其他收益 | 6,467,067.47 | 27,322,115.67 | 20,427,576.95 | 14,534,253.96 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | 30,215,615.69 | 134,913,033.51 | 89,867,207.86 | 59,802,536.63 |
加:营业外收入 | 15,266.42 | 79,624.76 | 36,215.7 | 34,501.64 |
减:营业外支出 | 125.64 | 420,740.65 | 362,180.09 | 340,727.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,230,756.47 | 134,571,917.62 | 89,541,243.47 | 59,496,310.95 |
减:所得税费用 | 3,256,201.53 | 14,044,338.7 | 9,436,660.03 | 6,577,881.22 |
六、净利润 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 |
持续经营净利润 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 |
归属于母公司股东的净利润 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 |
(一)基本每股收益 | 0.43 | 2.36 | 1.57 | 1.04 |
(二)稀释每股收益 | 0.43 | 2.36 | 1.57 | 1.04 |
八、其他综合收益 | 132,730.35 | -168,273.22 | -63,951.68 | -77,789.62 |
归属于母公司股东的其他综合收益 | 132,730.35 | -168,273.22 | -63,951.68 | -77,789.62 |
九、综合收益总额 | 27,107,285.29 | 120,359,305.7 | 80,040,631.76 | 52,840,640.11 |
归属于母公司股东的综合收益总额 | 27,107,285.29 | 120,359,305.7 | 80,040,631.76 | 52,840,640.11 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2024-12-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |