流通市值:29.52亿 | 总市值:29.52亿 | ||
流通股本:1.09亿 | 总股本:1.09亿 |
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 | 120,174,299.54 | 509,338,735.9 | 377,181,244.89 | 241,893,751.6 |
营业收入 | 120,174,299.54 | 509,338,735.9 | 377,181,244.89 | 241,893,751.6 |
二、营业总成本 | 114,994,908.67 | 495,884,536.87 | 365,782,982.48 | 236,845,126.35 |
营业成本 | 97,116,850.42 | 411,694,818.33 | 305,910,090.71 | 197,730,135.08 |
税金及附加 | 994,112.81 | 4,167,721.17 | 2,778,220.85 | 1,743,657.83 |
销售费用 | 2,980,359.4 | 9,676,753.54 | 8,167,730.43 | 5,054,248.59 |
管理费用 | 10,406,643.24 | 42,920,953.59 | 31,824,099.01 | 21,545,937.38 |
研发费用 | 6,951,677.97 | 28,802,875.2 | 18,934,360.53 | 11,587,970.83 |
财务费用 | -3,454,735.17 | -1,378,584.96 | -1,831,519.05 | -816,823.36 |
其中:利息费用 | 27,274.71 | 132,504.83 | 102,855.56 | 71,136.55 |
其中:利息收入 | 616,657.16 | 2,484,209.02 | 1,180,239.97 | 921,138.79 |
加:公允价值变动收益 | -1,112,612.31 | 6,880,116.07 | 832,283.66 | 477,409.69 |
加:投资收益 | 2,304,513.65 | 5,878,386.98 | 4,516,856.26 | 3,027,423.51 |
资产处置收益 | 319.63 | 58,492.84 | -33,626.1 | -34,298.67 |
资产减值损失(新) | - | -3,258,334.66 | - | - |
信用减值损失(新) | 149,330.73 | 838,127.47 | -84,412.73 | -306,487.89 |
其他收益 | 739,312.68 | 4,768,398.47 | 4,063,565.33 | 3,099,033.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,260,255.25 | 28,619,386.2 | 20,692,928.83 | 11,311,705.78 |
加:营业外收入 | 301,528.48 | 1,779,878.54 | 637,281.18 | 293,381.18 |
减:营业外支出 | 3,851.97 | 269,908.84 | 120,000 | 120,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,557,931.76 | 30,129,355.9 | 21,210,210.01 | 11,485,086.96 |
减:所得税费用 | 479,408.72 | 969,154.06 | 901,521.23 | 102,062.07 |
六、净利润 | 7,078,523.04 | 29,160,201.84 | 20,308,688.78 | 11,383,024.89 |
持续经营净利润 | 7,078,523.04 | 29,160,201.84 | 20,308,688.78 | 11,383,024.89 |
归属于母公司股东的净利润 | 7,108,622.22 | 29,301,479.84 | 20,339,530.45 | 11,383,024.89 |
少数股东损益 | -30,099.18 | -141,278 | -30,841.67 | - |
(一)基本每股收益 | 0.07 | 0.27 | 0.19 | 0.1 |
(二)稀释每股收益 | 0.07 | 0.27 | 0.19 | 0.1 |
八、其他综合收益 | 478,291.93 | -6,490,611.62 | -91,791.08 | -295,041.94 |
归属于母公司股东的其他综合收益 | 478,291.93 | -6,490,611.62 | -91,791.08 | -295,041.94 |
九、综合收益总额 | 7,556,814.97 | 22,669,590.22 | 20,216,897.7 | 11,087,982.95 |
归属于母公司股东的综合收益总额 | 7,586,914.15 | 22,810,868.22 | 20,247,739.37 | 11,087,982.95 |
归属于少数股东的综合收益总额 | -30,099.18 | -141,278 | -30,841.67 | - |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |