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 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 | 259,676,307.79 |
营业收入 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 | 259,676,307.79 |
二、营业总成本 | 123,708,745.49 | 445,165,281.36 | 319,526,005.22 | 201,956,628.89 |
营业成本 | 108,524,413.72 | 384,086,543 | 279,160,292.9 | 176,084,748.8 |
税金及附加 | 1,778,574.46 | 5,424,367.12 | 3,825,280.99 | 2,418,206.69 |
销售费用 | 1,974,949.28 | 8,176,646.86 | 5,526,075.62 | 3,715,839.22 |
管理费用 | 7,414,347.65 | 32,212,437.05 | 20,473,572.78 | 12,747,294.03 |
研发费用 | 4,183,353.3 | 15,479,746.2 | 10,599,761.41 | 6,960,391.52 |
财务费用 | -166,892.92 | -214,458.87 | -58,978.48 | 30,148.63 |
其中:利息费用 | - | 160,624.47 | 160,624.47 | 155,610.57 |
其中:利息收入 | 174,761.75 | 386,500.21 | 227,811.6 | 132,912.93 |
资产处置收益 | 707.96 | -63,522.97 | -50,418.12 | -58,622.55 |
信用减值损失(新) | -3,313,081.47 | 483,227.91 | -3,115,679.73 | -1,816,256.36 |
其他收益 | 4,100,811.84 | 8,626,600.06 | 6,505,574.04 | 5,169,571.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,223,253.06 | 141,422,829.35 | 98,586,560.3 | 61,014,371.42 |
加:营业外收入 | 160,530.22 | 177,808.2 | 148,818.01 | 144,419.51 |
减:营业外支出 | 111,551.72 | 3,560,992.79 | 3,414,310.47 | 539,311.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,272,231.56 | 138,039,644.76 | 95,321,067.84 | 60,619,479.88 |
减:所得税费用 | 8,548,671.83 | 21,867,823.75 | 17,186,483.1 | 10,240,563.37 |
六、净利润 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 |
持续经营净利润 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 |
归属于母公司股东的净利润 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 |
(一)基本每股收益 | 0.64 | 1.7 | 1.14 | 0.74 |
(二)稀释每股收益 | 0.64 | 1.7 | 1.14 | 0.74 |
九、综合收益总额 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 |
归属于母公司股东的综合收益总额 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 |
公告日期 | 2025-05-27 | 2025-03-28 | 2024-12-04 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |