流通市值:15.23亿 | 总市值:23.35亿 | ||
流通股本:8278.22万 | 总股本:1.27亿 |
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 | 124,263,536.83 | 483,838,122.87 | 330,738,279.35 | 221,060,601.13 |
营业收入 | 124,263,536.83 | 483,838,122.87 | 330,738,279.35 | 221,060,601.13 |
二、营业总成本 | 90,764,537.2 | 359,232,110.91 | 253,686,518.84 | 170,773,899.07 |
营业成本 | 66,642,091.99 | 274,524,005.05 | 193,071,350.99 | 131,063,562.2 |
税金及附加 | 1,925,980.51 | 6,010,591.65 | 4,368,601.34 | 3,073,455.8 |
销售费用 | 7,668,405.73 | 28,855,934.77 | 20,623,429.47 | 13,650,647.95 |
管理费用 | 10,085,629.33 | 32,660,409.89 | 21,120,014.46 | 13,599,587.45 |
研发费用 | 5,964,472.8 | 20,642,354.82 | 16,117,053.16 | 10,887,321.12 |
财务费用 | -1,522,043.16 | -3,461,185.27 | -1,613,930.58 | -1,500,675.45 |
其中:利息收入 | 1,080,556.06 | 2,252,000.19 | 1,534,778.52 | 938,646.18 |
加:投资收益 | 581,833.33 | 2,114,833.34 | 1,652,055.56 | 1,117,555.56 |
资产处置收益 | -469,052.6 | 169,865.63 | 169,865.62 | 205,226.76 |
资产减值损失(新) | -1,501,080.46 | -6,246,905.57 | -3,401,753.45 | -1,863,438.79 |
信用减值损失(新) | 1,002,456.09 | -2,287,198.62 | 241,972.81 | 1,547,274.95 |
其他收益 | 9,491,905.87 | 5,915,714.12 | 3,256,235.22 | 1,990,103.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,605,061.86 | 124,272,320.86 | 78,970,136.27 | 53,283,424.04 |
加:营业外收入 | 359,964.87 | 298,758.35 | 243,087.08 | 163,544.95 |
减:营业外支出 | 175,382.2 | 307,867.18 | 202,063.14 | 98,066.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,789,644.53 | 124,263,212.03 | 79,011,160.21 | 53,348,902.42 |
减:所得税费用 | 7,240,499.08 | 17,351,798.11 | 10,357,806.98 | 7,169,415.2 |
六、净利润 | 35,549,145.45 | 106,911,413.92 | 68,653,353.23 | 46,179,487.22 |
持续经营净利润 | 35,549,145.45 | 106,911,413.92 | 68,653,353.23 | 46,179,487.22 |
归属于母公司股东的净利润 | 35,641,008.17 | 107,214,151.56 | 68,832,564.22 | 46,264,070.82 |
少数股东损益 | -91,862.72 | -302,737.64 | -179,210.99 | -84,583.6 |
(一)基本每股收益 | 0.28 | 0.84 | 0.54 | 0.36 |
(二)稀释每股收益 | 0.28 | 0.84 | 0.54 | 0.36 |
八、其他综合收益 | -65,624.12 | -2,290,665.52 | 15,370.2 | 53,859.87 |
归属于母公司股东的其他综合收益 | -65,624.12 | -2,290,665.52 | 15,370.2 | 53,859.87 |
九、综合收益总额 | 35,483,521.33 | 104,620,748.4 | 68,668,723.43 | 46,233,347.09 |
归属于母公司股东的综合收益总额 | 35,575,384.05 | 104,923,486.04 | 68,847,934.42 | 46,317,930.69 |
归属于少数股东的综合收益总额 | -91,862.72 | -302,737.64 | -179,210.99 | -84,583.6 |
公告日期 | 2025-04-28 | 2025-04-14 | 2024-10-28 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |