流通市值:12.04亿 | 总市值:37.19亿 | ||
流通股本:1914.27万 | 总股本:5914.27万 |
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 | 77,760,777.3 | 386,233,327.78 | 284,372,145.64 | 178,240,849.42 |
营业收入 | 77,760,777.3 | 386,233,327.78 | 284,372,145.64 | 178,240,849.42 |
二、营业总成本 | 54,269,392.6 | 299,293,791.87 | 213,555,356.95 | 126,208,396.32 |
营业成本 | 39,512,920.93 | 240,525,108.91 | 164,747,195.61 | 98,875,645.05 |
税金及附加 | 420,077.86 | 3,690,395.85 | 2,722,557.91 | 1,343,963.86 |
销售费用 | 6,244,173.49 | 26,630,654.89 | 26,517,676.47 | 16,269,196.61 |
管理费用 | 3,666,202.6 | 18,343,712.1 | 13,810,748.41 | 8,853,627.45 |
研发费用 | 9,448,051.09 | 41,514,766.45 | 31,361,149.21 | 19,457,923.08 |
财务费用 | -5,022,033.37 | -31,410,846.33 | -25,603,970.66 | -18,591,959.73 |
其中:利息费用 | 12,247.63 | 763,943.03 | 776,807.94 | 636,010.28 |
其中:利息收入 | 5,038,666.42 | 32,258,414.26 | 26,425,017.21 | 19,256,086.12 |
加:公允价值变动收益 | 2,891,598.58 | 4,059,490.35 | 2,753,851.93 | 2,611,655.79 |
加:投资收益 | 2,101,956.3 | 15,032,276.3 | 10,030,784.47 | 4,735,855.94 |
资产处置收益 | - | 29,485.4 | -3,885 | -4,769.96 |
资产减值损失(新) | 5,369.44 | -10,689,513.75 | 745,450.84 | 878,386 |
信用减值损失(新) | -2,655,580.73 | -19,868,550.9 | -21,186,994.6 | -13,328,920.64 |
其他收益 | 1,997,043.88 | 19,945,261.99 | 12,059,926.85 | 9,315,087.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,831,772.17 | 95,447,985.3 | 75,215,923.18 | 56,239,747.97 |
加:营业外收入 | 7,816.43 | 43,277.33 | 644,131.45 | 644,131.45 |
减:营业外支出 | 6,031.59 | 146,285.99 | 75,789.06 | 67,789.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,833,557.01 | 95,344,976.64 | 75,784,265.57 | 56,816,090.32 |
减:所得税费用 | 2,507,212.67 | 8,482,915.69 | 6,560,565.71 | 5,732,487.61 |
六、净利润 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 |
持续经营净利润 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 |
归属于母公司股东的净利润 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 |
(一)基本每股收益 | 0.43 | 1.48 | 1.17 | 0.86 |
(二)稀释每股收益 | 0.43 | 1.48 | 1.17 | 0.86 |
九、综合收益总额 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 |
归属于母公司股东的综合收益总额 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |