流通市值:21.58亿 | 总市值:22.69亿 | ||
流通股本:7560.26万 | 总股本:7950.25万 |
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 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 | 394,357,641.95 |
营业收入 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 | 394,357,641.95 |
二、营业总成本 | 169,203,652 | 698,722,724.61 | 515,066,734.91 | 333,635,938.87 |
营业成本 | 147,820,431.22 | 607,745,501.42 | 448,072,661.19 | 290,261,170.43 |
税金及附加 | 1,190,385.75 | 5,448,905.9 | 3,994,616.29 | 2,682,670.08 |
销售费用 | 2,170,376.38 | 8,569,764.71 | 6,160,798.81 | 3,957,744.32 |
管理费用 | 9,292,104.85 | 43,798,402.8 | 32,530,824.43 | 21,930,304.95 |
研发费用 | 9,059,623.94 | 35,837,987.32 | 26,614,700.57 | 16,750,564.12 |
财务费用 | -329,270.14 | -2,677,837.54 | -2,306,866.38 | -1,946,515.03 |
其中:利息费用 | 70,085.38 | 443,199.21 | 358,194.18 | 256,178.5 |
其中:利息收入 | -425,482.1 | 3,261,711.64 | 2,777,953.49 | 2,254,668.83 |
加:公允价值变动收益 | 841,224.6 | 583,354.29 | 1,222,611.9 | 962,705.99 |
加:投资收益 | 1,848,634.47 | 13,086,692.02 | 9,192,528.21 | 6,053,035.15 |
资产处置收益 | -4,482.62 | -122,660.04 | -60,138.94 | -27,313.81 |
资产减值损失(新) | -2,714,314.38 | -6,585,402.75 | -4,014,062.1 | -2,562,911.18 |
信用减值损失(新) | -54,491.9 | -3,082,329.46 | -1,832,308.49 | -1,769,826.18 |
其他收益 | 230,931.52 | 12,761,535.52 | 521,404.59 | 460,510.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,410,767.37 | 121,647,369.41 | 83,618,732.92 | 63,837,903.34 |
加:营业外收入 | 111,000.09 | 1,518.21 | 1,516.24 | 2,453.7 |
减:营业外支出 | 40,065.85 | 68,188.52 | 67,499.05 | 65,911.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,481,701.61 | 121,580,699.1 | 83,552,750.11 | 63,774,445.19 |
减:所得税费用 | 50,083.9 | 15,151,395.81 | 11,288,403.36 | 8,851,435.9 |
六、净利润 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 |
持续经营净利润 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 |
归属于母公司股东的净利润 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 |
(一)基本每股收益 | 0.09 | 1.35 | 1.09 | 0.91 |
(二)稀释每股收益 | 0.09 | 1.35 | 1.08 | 0.9 |
九、综合收益总额 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 |
归属于母公司股东的综合收益总额 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |