流通市值:18.94亿 | 总市值:212.21亿 | ||
流通股本:3571.06万 | 总股本:4.00亿 |
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 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 | 368,230,575.19 |
营业收入 | 65,412,848.39 | 956,849,764.84 | 588,761,283.37 | 368,230,575.19 |
二、营业总成本 | 63,549,684.92 | 361,458,505.3 | 228,909,685.76 | 139,013,511.2 |
营业成本 | 21,792,083.34 | 221,621,228.79 | 133,959,828.04 | 79,924,884.16 |
税金及附加 | 410,543.56 | 12,154,999.64 | 7,320,221.7 | 4,776,281.2 |
销售费用 | 2,745,022.92 | 8,672,588.06 | 6,312,030.38 | 4,129,819.58 |
管理费用 | 12,457,267.28 | 41,471,525.92 | 27,757,711.37 | 17,143,293.78 |
研发费用 | 27,995,673.22 | 87,598,619.28 | 60,152,754.69 | 37,596,043.52 |
财务费用 | -1,850,905.4 | -10,060,456.39 | -6,592,860.42 | -4,556,811.04 |
其中:利息费用 | 527.46 | 7,338.99 | 5,756.62 | 3,918.09 |
其中:利息收入 | 1,888,205.2 | 10,107,084.91 | 6,627,765.47 | 4,577,788.61 |
加:公允价值变动收益 | 313,345.04 | - | - | - |
加:投资收益 | 4,896,384.39 | - | - | - |
资产减值损失(新) | -845,860.73 | -3,851,591.88 | -3,056,873.93 | -3,198,639.46 |
信用减值损失(新) | 17,960,340.19 | -21,483,537.27 | -5,566,878.3 | 3,227,494.54 |
其他收益 | 4,018,898.45 | 24,980,496.13 | 17,264,270.28 | 14,736,550.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,206,270.81 | 595,036,626.52 | 368,492,115.66 | 243,982,469.38 |
加:营业外收入 | 4,435.67 | 107,051.05 | 56,738.29 | 17,247.71 |
减:营业外支出 | 25,503.27 | 265,036.18 | 59,337.27 | 58,175.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,185,203.21 | 594,878,641.39 | 368,489,516.68 | 243,941,541.36 |
减:所得税费用 | 3,552,984.1 | 77,567,197.48 | 48,157,028.52 | 32,481,248.24 |
六、净利润 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 |
持续经营净利润 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 |
归属于母公司股东的净利润 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 |
(一)基本每股收益 | 0.06 | 1.42 | 0.89 | 0.59 |
(二)稀释每股收益 | 0.06 | 1.42 | 0.89 | 0.59 |
九、综合收益总额 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 |
归属于母公司股东的综合收益总额 | 24,632,219.11 | 517,311,443.91 | 320,332,488.16 | 211,460,293.12 |
公告日期 | 2025-04-29 | 2025-04-18 | 2024-11-15 | 2024-11-15 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |