流通市值:23.20亿 | 总市值:101.34亿 | ||
流通股本:2612.50万 | 总股本:1.14亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.6 |
营业收入 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.6 |
二、营业总成本 | 209,004,359.14 | 117,858,023.69 | 64,775,114.36 | 29,775,485.29 |
营业成本 | 136,086,034.68 | 78,190,037.98 | 38,089,132.18 | 15,343,944.17 |
税金及附加 | 1,797,198.14 | 309,600.14 | 127,834.47 | 80,506.41 |
销售费用 | 15,821,015.65 | 11,190,211.75 | 7,133,039.18 | 3,192,239.35 |
管理费用 | 14,636,902.46 | 10,353,108.86 | 6,811,081.58 | 3,480,857.16 |
研发费用 | 40,166,306.8 | 17,918,066.21 | 12,794,873.15 | 7,811,021.27 |
财务费用 | 496,901.41 | -103,001.25 | -180,846.2 | -133,083.07 |
其中:利息费用 | 956,512.22 | 369,272.43 | 218,759.9 | 104,465.71 |
其中:利息收入 | 547,113.54 | 492,880.93 | 409,921.03 | 245,771.71 |
加:投资收益 | -64,026.72 | -19,399.16 | -13,161.79 | -7,065.97 |
资产处置收益 | 23,973.42 | -284,544.82 | - | - |
资产减值损失(新) | -555,306.92 | 549,772.73 | 1,760,278.46 | 1,755,739.34 |
信用减值损失(新) | -15,880,404.69 | -10,891,146.49 | -7,424,971.53 | -2,984,498.27 |
其他收益 | 18,868,920.17 | 12,353,754.35 | 9,274,164.09 | 6,210,929.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,734,921.95 | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 |
加:营业外收入 | 10,150,002.82 | 7,730,002.82 | 7,030,000 | 4,190,000 |
减:营业外支出 | 3,991.22 | 3,991.21 | 3,991.21 | 3,234.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,880,933.55 | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 |
减:所得税费用 | 6,906,539.6 | 4,200,452.38 | 1,248,660.52 | -377,190.15 |
六、净利润 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312 |
持续经营净利润 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312 |
归属于母公司股东的净利润 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312 |
(一)基本每股收益 | 1.03 | 0.61 | 0.31 | 0.15 |
(二)稀释每股收益 | 1.03 | 0.61 | 0.31 | 0.15 |
九、综合收益总额 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312 |
归属于母公司股东的综合收益总额 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312 |
公告日期 | 2025-03-03 | 2024-11-04 | 2024-08-22 | 2024-07-04 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |