流通市值:18.74亿 | 总市值:18.91亿 | ||
流通股本:1.02亿 | 总股本:1.03亿 |
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 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 |
营业收入 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 |
二、营业总成本 | 71,644,718.21 | 261,322,775.31 | 187,199,370.93 | 127,445,899.52 |
营业成本 | 59,909,699.59 | 219,821,156.77 | 155,621,316.44 | 106,631,396.56 |
税金及附加 | 987,786.42 | 4,481,905.95 | 3,278,477.54 | 2,368,647.79 |
销售费用 | 1,488,676.6 | 6,405,711.09 | 3,477,905.46 | 2,156,844.76 |
管理费用 | 7,154,341.12 | 25,252,367.85 | 18,158,910.67 | 12,292,629.35 |
研发费用 | 3,847,900.31 | 15,580,251.43 | 12,319,892.12 | 8,332,773.81 |
财务费用 | -1,743,685.83 | -10,218,617.78 | -5,657,131.3 | -4,336,392.75 |
其中:利息费用 | 217,674.4 | 350,008.44 | - | - |
其中:利息收入 | 1,195,903.85 | 7,483,390.9 | 5,022,192.17 | 3,541,901.61 |
加:投资收益 | - | 35,365.7 | 35,365.7 | 35,365.7 |
信用减值损失(新) | 2,119,437.44 | 410,895.23 | -2,854,393.39 | 6,700.46 |
其他收益 | 266,051.81 | 1,698,769.36 | 1,343,487.08 | 984,160.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,540,408 | 59,556,401.24 | 39,408,978.85 | 31,736,625.21 |
加:营业外收入 | - | 102,545 | 90,545 | 2,000 |
减:营业外支出 | - | 3,000 | 3,000 | 3,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,540,408 | 59,655,946.24 | 39,496,523.85 | 31,735,625.21 |
减:所得税费用 | 3,706,399.28 | 9,058,548.24 | 5,070,631.76 | 4,647,346.96 |
六、净利润 | 15,834,008.72 | 50,597,398 | 34,425,892.09 | 27,088,278.25 |
持续经营净利润 | 15,834,008.72 | 50,597,398 | 34,425,892.09 | 27,088,278.25 |
归属于母公司股东的净利润 | 15,889,462.01 | 50,597,407.05 | 34,425,892.09 | 27,088,278.25 |
少数股东损益 | -55,453.29 | -9.05 | - | - |
(一)基本每股收益 | 0.15 | 0.49 | 0.33 | 0.26 |
(二)稀释每股收益 | 0.15 | 0.49 | 0.33 | 0.26 |
八、其他综合收益 | - | 729,685.2 | - | - |
归属于母公司股东的其他综合收益 | - | 729,685.2 | - | - |
九、综合收益总额 | 15,834,008.72 | 51,327,083.2 | 34,425,892.09 | 27,088,278.25 |
归属于母公司股东的综合收益总额 | 15,889,462.01 | 51,327,092.25 | 34,425,892.09 | 27,088,278.25 |
归属于少数股东的综合收益总额 | -55,453.29 | -9.05 | - | - |
公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-22 | 2024-08-13 |
审计意见(境内) | 标准无保留意见 |