流通市值:43.04亿 | 总市值:43.04亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 215,470,777.38 | 873,132,058.06 | 540,435,518.26 | 340,052,193.72 |
营业收入 | 215,470,777.38 | 873,132,058.06 | 540,435,518.26 | 340,052,193.72 |
二、营业总成本 | 183,062,359.54 | 763,258,345.09 | 491,084,202.65 | 304,369,122.07 |
营业成本 | 121,751,687.14 | 503,439,875.57 | 316,411,565.47 | 199,443,419.86 |
税金及附加 | 1,447,826.67 | 7,008,989.88 | 4,188,960.03 | 2,633,537.56 |
销售费用 | 14,635,682.82 | 75,706,737.69 | 48,853,199.06 | 29,497,524.33 |
管理费用 | 16,474,342.74 | 64,879,384.07 | 43,516,561.12 | 26,678,948.42 |
研发费用 | 27,260,267.46 | 113,160,235.69 | 77,900,872.4 | 47,429,640.26 |
财务费用 | 1,492,552.71 | -936,877.81 | 213,044.57 | -1,313,948.37 |
其中:利息费用 | 1,371,611.04 | 2,913,529.75 | 2,340,819.92 | 1,334,260.22 |
其中:利息收入 | 466,290.27 | 3,744,204.78 | 3,223,287.31 | 2,648,935.12 |
加:投资收益 | 250,330.82 | 4,678,048.14 | 4,171,849.59 | 4,062,871.29 |
资产处置收益 | - | 24,584.56 | 26,831.85 | 27,351.87 |
资产减值损失(新) | -3,282.89 | -5,189,316.48 | -59,901.64 | 150,648.47 |
信用减值损失(新) | 299,348.3 | -17,163,358.21 | -4,464,884.53 | -4,596,287.36 |
其他收益 | 4,983,861.02 | 22,413,468.53 | 14,392,952.64 | 9,340,693.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,938,675.09 | 114,637,139.51 | 63,418,163.52 | 44,668,349.3 |
加:营业外收入 | 9,659.48 | 3,212,311.82 | 2,656,437.07 | 579,573.16 |
减:营业外支出 | 6,129.64 | 1,069,388.39 | 1,091,149.28 | 1,025,131.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,942,204.93 | 116,780,062.94 | 64,983,451.31 | 44,222,790.94 |
减:所得税费用 | 5,591,973.16 | 3,761,364.42 | 3,184,182.89 | 2,727,948.48 |
六、净利润 | 32,350,231.77 | 113,018,698.52 | 61,799,268.42 | 41,494,842.46 |
持续经营净利润 | 32,350,231.77 | 113,018,698.52 | 61,799,268.42 | 41,494,842.46 |
归属于母公司股东的净利润 | 32,751,739.4 | 112,752,791.06 | 61,560,417.43 | 41,355,970.38 |
少数股东损益 | -401,507.63 | 265,907.46 | 238,850.99 | 138,872.08 |
(一)基本每股收益 | 0.33 | 1.13 | 0.61 | 0.41 |
(二)稀释每股收益 | 0.33 | 1.13 | 0.61 | 0.41 |
八、其他综合收益 | 220,270.23 | -1,241,544.69 | 95,705.18 | -449,787.99 |
归属于母公司股东的其他综合收益 | 220,270.23 | -1,241,544.69 | 95,705.18 | -449,787.99 |
九、综合收益总额 | 32,570,502 | 111,777,153.83 | 61,894,973.6 | 41,045,054.47 |
归属于母公司股东的综合收益总额 | 32,972,009.63 | 111,511,246.37 | 61,656,122.61 | 40,906,182.39 |
归属于少数股东的综合收益总额 | -401,507.63 | 265,907.46 | 238,850.99 | 138,872.08 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |