流通市值:11.95亿 | 总市值:28.88亿 | ||
流通股本:5097.63万 | 总股本:1.23亿 |
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 | 104,921,519.11 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 |
营业收入 | 104,921,519.11 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 |
二、营业总成本 | 91,808,485.32 | 387,590,981.43 | 269,827,277.23 | 174,260,194.15 |
营业成本 | 74,746,785.02 | 321,735,683.9 | 226,751,714.82 | 149,066,053.36 |
税金及附加 | 1,446,650.17 | 5,111,562.02 | 3,206,562.08 | 2,270,208.71 |
销售费用 | 1,772,132.28 | 6,777,110.01 | 3,208,744.61 | 2,164,171.34 |
管理费用 | 10,762,424.33 | 45,469,289.25 | 31,587,855.75 | 20,568,035.08 |
研发费用 | 3,845,500.31 | 20,521,868.41 | 13,837,132.42 | 9,626,175.06 |
财务费用 | -765,006.79 | -12,024,532.16 | -8,764,732.45 | -9,434,449.4 |
其中:利息费用 | 71,087.7 | 487,274.59 | 457,992.21 | 457,992.21 |
其中:利息收入 | 1,013,989.3 | 12,050,510.43 | 10,589,377.18 | 9,626,670.47 |
加:公允价值变动收益 | - | - | 1,254,200 | 1,254,200 |
加:投资收益 | 3,063,918.97 | 8,130,504.35 | 3,468,061.14 | 1,065,229.63 |
资产处置收益 | 80,827.86 | 351,647.74 | - | - |
资产减值损失(新) | - | -735,885.99 | - | - |
信用减值损失(新) | 728,473.94 | -140,855.64 | 377,912.02 | 767,853.33 |
其他收益 | 2,515,856.77 | 5,406,197.78 | 3,356,243.3 | 2,457,715.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,502,111.33 | 93,559,860.22 | 70,439,133.25 | 49,627,905.95 |
加:营业外收入 | - | 33,884.03 | 330,829.82 | 274,054.08 |
减:营业外支出 | 120,292.43 | 628,160.42 | 455,820.02 | 308,430.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,381,818.9 | 92,965,583.83 | 70,314,143.05 | 49,593,529.67 |
减:所得税费用 | 2,642,015.82 | 14,348,878.08 | 8,783,788.19 | 6,645,340 |
六、净利润 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 |
持续经营净利润 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 |
归属于母公司股东的净利润 | 17,493,481.23 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 |
少数股东损益 | -753,678.15 | -2,533,223.19 | -681,498.5 | -29,518.38 |
(一)基本每股收益 | 0.14 | 0.66 | 0.51 | 0.35 |
(二)稀释每股收益 | 0.14 | 0.66 | 0.51 | 0.35 |
九、综合收益总额 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 |
归属于母公司股东的综合收益总额 | 17,493,481.23 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 |
归属于少数股东的综合收益总额 | -753,678.15 | -2,533,223.19 | -681,498.5 | -29,518.38 |
公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |