流通市值:41.70亿 | 总市值:44.13亿 | ||
流通股本:1.82亿 | 总股本:1.93亿 |
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 | 64,513,875.03 | 323,599,202.97 | 237,684,924.77 | 150,978,254.98 |
营业收入 | 64,513,875.03 | 323,599,202.97 | 237,684,924.77 | 150,978,254.98 |
二、营业总成本 | 62,572,341.14 | 296,742,158.22 | 215,250,448.4 | 136,569,777.83 |
营业成本 | 50,770,665.4 | 244,665,295.09 | 177,447,126.99 | 112,801,459.09 |
税金及附加 | 801,760.84 | 3,162,237.8 | 2,179,193.68 | 1,311,825.26 |
销售费用 | 1,491,347.6 | 6,659,494.52 | 4,968,232.72 | 3,321,765.1 |
管理费用 | 6,417,448.69 | 28,853,110.42 | 21,427,410.19 | 13,930,652.86 |
研发费用 | 3,557,230.82 | 18,948,011.39 | 13,737,435.34 | 9,603,907.97 |
财务费用 | -466,112.21 | -5,545,991 | -4,508,950.52 | -4,399,832.45 |
其中:利息费用 | 293,571.92 | 1,063,211 | 877,157.1 | 685,637.17 |
其中:利息收入 | 798,935.01 | 6,721,652.58 | 5,444,544.91 | 5,130,955.55 |
加:公允价值变动收益 | 271,647.05 | 387,177.58 | 758,710.26 | 91,796.33 |
加:投资收益 | 548,423.38 | 2,278,843.63 | 1,234,031.02 | 327,168.78 |
资产处置收益 | -14,391.01 | -24,063.13 | -23,879.35 | -24,271.94 |
资产减值损失(新) | 116,672.12 | -1,785,447.14 | - | - |
信用减值损失(新) | 873,413.65 | 137,800.04 | -167,915.08 | 235,921.76 |
其他收益 | 612,790.55 | 3,732,333.19 | 5,486,275.18 | 2,563,862.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,350,089.63 | 31,583,688.92 | 29,721,698.4 | 17,602,954.93 |
加:营业外收入 | 38,190 | 1,671.14 | 990.28 | 130.85 |
减:营业外支出 | 768,193.54 | 236,394.46 | 19,883.25 | 18,926.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,620,086.09 | 31,348,965.6 | 29,702,805.43 | 17,584,159.12 |
减:所得税费用 | 7,173.46 | 3,641,356.53 | 3,637,359.97 | 1,955,113.41 |
六、净利润 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 | 15,629,045.71 |
持续经营净利润 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 | 15,629,045.71 |
归属于母公司股东的净利润 | 3,612,912.63 | 27,707,609.07 | 26,065,445.46 | 15,629,045.71 |
(一)基本每股收益 | 0.02 | 0.14 | 0.14 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.14 | 0.14 | 0.08 |
八、其他综合收益 | - | 981,898.48 | - | - |
归属于母公司股东的其他综合收益 | - | 981,898.48 | - | - |
九、综合收益总额 | 3,612,912.63 | 28,689,507.55 | 26,065,445.46 | 15,629,045.71 |
归属于母公司股东的综合收益总额 | 3,612,912.63 | 28,689,507.55 | 26,065,445.46 | 15,629,045.71 |
公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |