流通市值:18.56亿 | 总市值:81.04亿 | ||
流通股本:6108.50万 | 总股本:2.67亿 |
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 | 166,711,843.9 | 659,499,871.43 | 485,944,544.14 | 303,722,513.87 |
营业收入 | 166,711,843.9 | 659,499,871.43 | 485,944,544.14 | 303,722,513.87 |
二、营业总成本 | 125,425,485.4 | 532,801,427.59 | 378,639,010.88 | 238,825,654.93 |
营业成本 | 83,270,517.31 | 344,226,171.54 | 251,355,360.66 | 159,771,183.88 |
税金及附加 | 1,370,622.65 | 4,863,673.95 | 3,461,330.26 | 2,062,913.8 |
销售费用 | 10,326,292.01 | 44,756,190.96 | 30,792,625.12 | 20,287,106.56 |
管理费用 | 25,412,634.6 | 121,600,078.47 | 75,088,712.21 | 48,542,760.27 |
研发费用 | 6,100,145.8 | 27,333,868.76 | 20,730,773.28 | 13,506,381.61 |
财务费用 | -1,054,726.97 | -9,978,556.09 | -2,789,790.65 | -5,344,691.19 |
其中:利息费用 | 625,552.85 | 2,559,746.7 | 1,920,515.34 | 1,256,720.94 |
其中:利息收入 | 1,880,235.47 | 8,495,554.12 | 6,449,850.58 | 4,099,188 |
加:公允价值变动收益 | - | 464,146.2 | 342,806.13 | 134,911.17 |
资产处置收益 | -26,673.19 | -1,028,579.99 | -84,309.21 | 123,618.01 |
资产减值损失(新) | -4,382,655.2 | -6,072,910.18 | -5,250,546.08 | -4,525,798.41 |
信用减值损失(新) | 1,784,149.5 | -2,378,584.22 | -957,683.93 | -281,715.01 |
其他收益 | 981,437.44 | 4,579,904.32 | 3,472,697.71 | 2,386,417.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,642,617.05 | 122,262,419.97 | 104,828,497.88 | 62,734,292.37 |
加:营业外收入 | 45,069.1 | 139,280.44 | 120,705.04 | 26,797.92 |
减:营业外支出 | 3,770.18 | 35,639.26 | 12,542.14 | 8,030.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,683,915.97 | 122,366,061.15 | 104,936,660.78 | 62,753,059.88 |
减:所得税费用 | 5,271,049.75 | 16,813,789.32 | 13,793,831.62 | 7,809,037.88 |
六、净利润 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 | 54,944,022 |
持续经营净利润 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 | 54,944,022 |
归属于母公司股东的净利润 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 | 54,944,022 |
(一)基本每股收益 | 0.13 | 0.53 | 0.46 | 0.27 |
(二)稀释每股收益 | 0.13 | 0.53 | 0.46 | 0.27 |
八、其他综合收益 | 1,318,884.61 | 437,371.06 | 739,299.47 | -941,685.15 |
归属于母公司股东的其他综合收益 | 1,318,884.61 | 437,371.06 | 739,299.47 | -941,685.15 |
九、综合收益总额 | 35,731,750.83 | 105,989,642.89 | 91,882,128.63 | 54,002,336.85 |
归属于母公司股东的综合收益总额 | 35,731,750.83 | 105,989,642.89 | 91,882,128.63 | 54,002,336.85 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |