流通市值:10.89亿 | 总市值:23.00亿 | ||
流通股本:3057.75万 | 总股本:6454.00万 |
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 | 111,200,818.54 | 471,344,095.9 | 346,854,432.32 | 227,545,697.42 |
营业收入 | 111,200,818.54 | 471,344,095.9 | 346,854,432.32 | 227,545,697.42 |
二、营业总成本 | 92,790,841.51 | 414,351,062.11 | 309,114,142.9 | 206,412,493.22 |
营业成本 | 81,711,493.02 | 366,558,206.43 | 273,618,030.21 | 181,376,498.83 |
税金及附加 | 836,242.25 | 2,961,939.91 | 1,964,435.53 | 1,345,503.19 |
销售费用 | 985,789.38 | 4,981,042.29 | 3,628,455.92 | 2,470,401.55 |
管理费用 | 7,116,684.1 | 29,597,559.28 | 22,252,756.69 | 15,924,586.95 |
研发费用 | 4,403,841.5 | 18,147,342.17 | 13,777,240.87 | 9,507,208.1 |
财务费用 | -2,263,208.74 | -7,895,027.97 | -6,126,776.32 | -4,211,705.4 |
其中:利息费用 | 105,208.32 | 480,222.21 | 370,333.32 | 262,250 |
其中:利息收入 | 2,371,034.99 | 8,374,502.62 | 6,495,776.02 | 4,471,883.57 |
加:投资收益 | -113,468.31 | -67,389 | 12,788.14 | 80,649.43 |
资产处置收益 | 3,539.82 | 1,459.15 | 1,459.15 | 1,459.15 |
资产减值损失(新) | 341,811.34 | -108,548.4 | 210,663.98 | 20,458.54 |
信用减值损失(新) | 109,325.02 | -3,899,064.54 | -956,910.14 | -816,979.92 |
其他收益 | 641,430.49 | 2,966,687.75 | 1,708,692.16 | 1,691,076.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,392,615.39 | 55,886,178.75 | 38,716,982.71 | 22,109,867.87 |
加:营业外收入 | 32,675.21 | 22,560.84 | 11,950.44 | 10,350.44 |
减:营业外支出 | 30,400 | 384,851.26 | 267,632.65 | 264,832.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,394,890.6 | 55,523,888.33 | 38,461,300.5 | 21,855,385.66 |
减:所得税费用 | 2,369,303.61 | 7,301,453.32 | 5,148,200.05 | 2,241,372.09 |
六、净利润 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 | 19,614,013.57 |
持续经营净利润 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 | 19,614,013.57 |
归属于母公司股东的净利润 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 | 19,614,013.57 |
(一)基本每股收益 | 0.27 | 0.77 | 0.53 | 0.31 |
(二)稀释每股收益 | 0.27 | 0.76 | 0.53 | 0.31 |
九、综合收益总额 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 | 19,614,013.57 |
归属于母公司股东的综合收益总额 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 | 19,614,013.57 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |