流通市值:25.89亿 | 总市值:28.41亿 | ||
流通股本:1.40亿 | 总股本:1.53亿 |
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 | 30,653,555.45 | 212,491,543.32 | 141,270,977.58 | 104,745,824.07 |
营业收入 | 30,653,555.45 | 212,491,543.32 | 141,270,977.58 | 104,745,824.07 |
二、营业总成本 | 21,499,461.76 | 144,712,330.12 | 96,164,958.78 | 65,992,227.77 |
营业成本 | 9,202,354.66 | 82,280,047.69 | 54,417,641.2 | 38,747,608.45 |
税金及附加 | 240,857.04 | 2,455,254.69 | 1,708,533.93 | 1,222,363.7 |
销售费用 | 1,565,954.37 | 6,857,093.31 | 4,129,352.09 | 2,705,266.92 |
管理费用 | 6,039,802.36 | 29,043,234.45 | 20,483,389.26 | 14,012,144.36 |
研发费用 | 7,259,978.34 | 32,754,309.51 | 24,497,787.29 | 15,381,813.2 |
财务费用 | -2,809,485.01 | -8,677,609.53 | -9,071,744.99 | -6,076,968.86 |
其中:利息收入 | 2,806,798.29 | 8,765,858.88 | 9,119,115.27 | 6,122,044.29 |
加:投资收益 | 525,205.48 | 3,432,856.18 | 176,438.36 | - |
资产处置收益 | - | -13,652.94 | - | - |
资产减值损失(新) | 889.41 | -2,049.41 | -4,833.65 | -1,720.92 |
信用减值损失(新) | -333,268.72 | 2,956,228.38 | -1,731,395.69 | -2,040,224.43 |
其他收益 | 602,087.96 | 1,142,402.6 | 995,528.8 | 612,283.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,949,007.82 | 75,294,998.01 | 44,541,756.62 | 37,323,934.09 |
加:营业外收入 | 200 | 1,409 | 905 | 585 |
减:营业外支出 | - | 428,000 | 428,000 | 28,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,949,207.82 | 74,868,407.01 | 44,114,661.62 | 37,296,519.09 |
减:所得税费用 | 196,862.96 | 4,768,232.81 | 2,261,666.64 | 2,427,824.93 |
六、净利润 | 9,752,344.86 | 70,100,174.2 | 41,852,994.98 | 34,868,694.16 |
持续经营净利润 | 9,752,344.86 | 70,100,174.2 | 41,852,994.98 | 34,868,694.16 |
归属于母公司股东的净利润 | 9,752,344.86 | 70,100,174.2 | 41,852,994.98 | 34,868,694.16 |
(一)基本每股收益 | 0.06 | 0.46 | 0.27 | 0.23 |
(二)稀释每股收益 | 0.06 | 0.46 | 0.27 | 0.23 |
九、综合收益总额 | 9,752,344.86 | 70,100,174.2 | 41,852,994.98 | 34,868,694.16 |
归属于母公司股东的综合收益总额 | 9,752,344.86 | 70,100,174.2 | 41,852,994.98 | 34,868,694.16 |
公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |