流通市值:34.32亿 | 总市值:42.46亿 | ||
流通股本:1.14亿 | 总股本:1.41亿 |
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 | 156,946,925.86 | 617,164,358.45 | 446,610,788.3 | 283,974,613.97 |
营业收入 | 156,946,925.86 | 617,164,358.45 | 446,610,788.3 | 283,974,613.97 |
二、营业总成本 | 133,575,116.32 | 524,427,286.15 | 376,651,766.29 | 236,073,572.91 |
营业成本 | 101,630,834.94 | 402,346,551.43 | 289,600,457.25 | 182,908,662.93 |
税金及附加 | 1,495,527.18 | 6,660,636.98 | 4,755,402.73 | 3,063,616.67 |
销售费用 | 6,919,657.84 | 26,086,734.1 | 19,001,268.67 | 11,667,589.54 |
管理费用 | 12,245,542.59 | 49,755,920.61 | 35,151,475.78 | 23,287,107.91 |
研发费用 | 12,476,125.56 | 51,417,258.65 | 36,446,937.47 | 23,753,532.28 |
财务费用 | -1,192,571.79 | -11,839,815.62 | -8,303,775.61 | -8,606,936.42 |
其中:利息费用 | 360,584.22 | 1,610,754.9 | 1,214,584.59 | 835,101.39 |
其中:利息收入 | 1,520,850.49 | 9,549,552.19 | 8,450,720.94 | 7,108,333.65 |
加:投资收益 | -94,697 | -555,529 | -1,486,224.44 | -684,106.07 |
资产处置收益 | -988.61 | -578,030.57 | -7,294.97 | -8,403.17 |
资产减值损失(新) | 9,936.5 | -1,170,683.67 | -385,433.43 | -180,844.02 |
信用减值损失(新) | -1,337,393.05 | -1,542,687.77 | -1,490,536.96 | -1,783,169.75 |
其他收益 | 3,187,672.56 | 7,386,847.67 | 7,121,615.46 | 6,460,423.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,136,339.94 | 96,276,988.96 | 73,711,147.67 | 51,704,941.07 |
加:营业外收入 | 117,706.1 | 1,602,309.78 | 375,693.3 | 468,826 |
减:营业外支出 | 205,014.03 | 1,243,943.79 | 701,421.39 | 675,842.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,049,032.01 | 96,635,354.95 | 73,385,419.58 | 51,497,924.6 |
减:所得税费用 | 2,039,296.21 | 8,980,049.41 | 5,902,107.61 | 4,686,911.97 |
六、净利润 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 | 46,811,012.63 |
持续经营净利润 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 | 46,811,012.63 |
归属于母公司股东的净利润 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 | 46,811,012.63 |
(一)基本每股收益 | 0.16 | 0.62 | 0.48 | 0.34 |
(二)稀释每股收益 | 0.16 | 0.62 | 0.48 | 0.34 |
八、其他综合收益 | -614,232.06 | 374,149.07 | 155,392.99 | 384,123.66 |
归属于母公司股东的其他综合收益 | -614,232.06 | 374,149.07 | 155,392.99 | 384,123.66 |
九、综合收益总额 | 22,395,503.74 | 88,029,454.61 | 67,638,704.96 | 47,195,136.29 |
归属于母公司股东的综合收益总额 | 22,395,503.74 | 88,029,454.61 | 67,638,704.96 | 47,195,136.29 |
公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |