流通市值:33.01亿 | 总市值:44.72亿 | ||
流通股本:9569.53万 | 总股本:1.30亿 |
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 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 | 220,781,220.54 |
营业收入 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 | 220,781,220.54 |
二、营业总成本 | 80,683,984.9 | 370,227,271.21 | 276,961,278.38 | 181,216,490.76 |
营业成本 | 58,749,494.31 | 284,907,500.33 | 210,178,176.36 | 139,833,224.76 |
税金及附加 | 934,257.62 | 6,606,117.71 | 5,464,077.84 | 3,443,322.76 |
销售费用 | 1,368,220.79 | 5,165,635.31 | 4,460,196.01 | 2,503,821.27 |
管理费用 | 10,597,865.9 | 41,833,165.57 | 30,338,813.74 | 19,940,091.56 |
研发费用 | 7,353,699.8 | 27,290,806.16 | 21,882,914.23 | 14,005,834.61 |
财务费用 | 1,680,446.48 | 4,424,046.13 | 4,637,100.2 | 1,490,195.8 |
其中:利息费用 | 2,517,005.93 | 12,053,304.49 | 8,917,573.46 | 5,793,081.94 |
其中:利息收入 | 1,028,549.03 | 6,552,557.26 | 5,365,806.18 | 4,056,856.76 |
资产处置收益 | - | 82,694.63 | 82,694.63 | - |
资产减值损失(新) | -14,521,567.59 | -28,380,973.84 | -26,484,140.44 | -22,268,824.44 |
信用减值损失(新) | -130,411.38 | -2,547,305.69 | -1,151,416.64 | -382,848.15 |
其他收益 | 1,089,026.48 | 5,352,476.77 | 3,220,241.44 | 2,164,249.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,734,637.2 | 26,847,110.55 | 19,385,931 | 19,077,307.05 |
加:营业外收入 | 321.34 | 116,951.99 | 41,175.7 | 41,175.02 |
减:营业外支出 | 35,366.86 | 200,671.02 | 119,001.5 | 82,527.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,699,591.68 | 26,763,391.52 | 19,308,105.2 | 19,035,954.96 |
减:所得税费用 | -1,368,941.33 | -5,908,930.63 | -3,481,095.38 | -1,426,081.3 |
六、净利润 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 |
持续经营净利润 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 |
归属于母公司股东的净利润 | 7,068,533.01 | 22,772,176.63 | 12,872,922.4 | 10,545,758.08 |
少数股东损益 | - | 9,900,145.52 | 9,916,278.18 | 9,916,278.18 |
(一)基本每股收益 | 0.05 | 0.18 | 0.12 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.18 | 0.12 | 0.11 |
九、综合收益总额 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 |
归属于母公司股东的综合收益总额 | 7,068,533.01 | 22,772,176.63 | 12,872,922.4 | 10,545,758.08 |
归属于少数股东的综合收益总额 | - | 9,900,145.52 | 9,916,278.18 | 9,916,278.18 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |