流通市值:25.74亿 | 总市值:25.74亿 | ||
流通股本:3.66亿 | 总股本:3.66亿 |
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 | 40,833,053.71 | 211,517,959.76 | 166,695,111.85 | 128,338,506.53 |
营业收入 | 40,833,053.71 | 211,517,959.76 | 166,695,111.85 | 128,338,506.53 |
二、营业总成本 | 40,041,863.24 | 204,416,592.1 | 164,651,565.9 | 123,576,070.64 |
营业成本 | 34,824,439.9 | 179,030,487.73 | 143,337,180.72 | 109,047,669.84 |
税金及附加 | 608,568.31 | 2,000,611.6 | 1,910,413.53 | 829,559.62 |
销售费用 | 136,195.7 | 960,019.76 | 524,210.01 | 399,675.37 |
管理费用 | 2,983,171.81 | 15,394,651.55 | 13,515,918.43 | 9,762,306.37 |
研发费用 | 1,404,497.77 | 5,554,208.38 | 4,051,770.14 | 2,774,733.88 |
财务费用 | 84,989.75 | 1,476,613.08 | 1,312,073.07 | 762,125.56 |
其中:利息费用 | 142,628.58 | 2,535,699.88 | 2,007,758.16 | 1,358,200.88 |
其中:利息收入 | 37,449.41 | 614,134.45 | 327,824.72 | 287,403.37 |
加:公允价值变动收益 | - | 2,832.84 | 2,832.84 | 2,832.84 |
加:投资收益 | - | 1,119.58 | 1,119.58 | - |
资产处置收益 | - | 88,773,584.91 | 88,773,584.91 | - |
资产减值损失(新) | - | -2,118,676.97 | -1,802,949.69 | -620,120.69 |
信用减值损失(新) | 507,490.65 | 112,982.35 | 416,060.44 | -770,864.18 |
其他收益 | 158,264.35 | 581,192.42 | 408,014.01 | 299,255.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,456,945.47 | 94,454,402.79 | 89,842,208.04 | 3,673,539.1 |
加:营业外收入 | - | 1,000 | 1,000 | 0 |
减:营业外支出 | 11,126.82 | 3,378,551.43 | 211,260.11 | 185,361.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,445,818.65 | 91,076,851.36 | 89,631,947.93 | 3,488,177.3 |
减:所得税费用 | -49,716.98 | 11,407,249.22 | 10,053,164.02 | 503,094.71 |
六、净利润 | 1,495,535.63 | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 |
持续经营净利润 | - | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 |
归属于母公司股东的净利润 | 1,362,028.66 | 79,252,735.53 | 79,288,717.79 | 2,636,778.47 |
少数股东损益 | 133,506.97 | 416,866.61 | 290,066.12 | 348,304.12 |
(一)基本每股收益 | 0 | 0.22 | 0.22 | 0.01 |
(二)稀释每股收益 | 0 | 0.22 | 0.22 | 0.01 |
九、综合收益总额 | 1,495,535.63 | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 |
归属于母公司股东的综合收益总额 | 1,362,028.66 | 79,252,735.53 | 79,288,717.79 | 2,636,778.47 |
归属于少数股东的综合收益总额 | 133,506.97 | 416,866.61 | 290,066.12 | 348,304.12 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |