流通市值:9.20亿 | 总市值:31.13亿 | ||
流通股本:3771.28万 | 总股本:1.28亿 |
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 | 89,799,430.14 | 525,121,451.1 | 354,718,376.06 | 223,369,967.02 |
营业收入 | 89,799,430.14 | 525,121,451.1 | 354,718,376.06 | 223,369,967.02 |
二、营业总成本 | 85,077,894.39 | 452,939,700.05 | 305,161,630.24 | 189,777,701.82 |
营业成本 | 70,273,641.03 | 403,316,473.05 | 271,110,889.11 | 166,820,549.92 |
税金及附加 | 643,838.94 | 2,558,838.03 | 1,059,901.74 | 726,364.72 |
销售费用 | 1,706,264.7 | 7,509,758.9 | 6,017,153.78 | 3,580,350.36 |
管理费用 | 8,209,497.72 | 28,106,352.65 | 20,072,895.98 | 13,330,626.92 |
研发费用 | 5,031,886.51 | 24,790,157.89 | 19,169,420.73 | 13,736,997.68 |
财务费用 | -787,234.51 | -13,341,880.47 | -12,268,631.1 | -8,417,187.78 |
其中:利息费用 | 60,515.75 | 161,838.25 | 101,727.8 | 57,416.82 |
其中:利息收入 | 850,671 | 13,561,389.93 | 12,429,528.72 | 8,519,988.93 |
加:投资收益 | 3,077,290.33 | 5,123,295.71 | 2,335,903.58 | 969,169.17 |
资产处置收益 | -5,251.4 | - | - | - |
资产减值损失(新) | -1,016,998.61 | -8,364,814.03 | -4,722,658.27 | -3,235,368.06 |
信用减值损失(新) | 50,502.06 | -4,099,295.01 | -2,198,622.54 | -816,804.88 |
其他收益 | 896,681.42 | 3,640,418.34 | 2,350,706.27 | 1,111,124.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,723,759.55 | 68,481,356.06 | 47,322,074.86 | 31,620,386.25 |
加:营业外收入 | 0.72 | 7,890.48 | 4,441.36 | 0 |
减:营业外支出 | - | 1,478,601.7 | 933,287.75 | 599,080.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,723,760.27 | 67,010,644.84 | 46,393,228.47 | 31,021,306.13 |
减:所得税费用 | 454,967.73 | 7,578,059.14 | 4,253,549.34 | 2,703,962.88 |
六、净利润 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 | 28,317,343.25 |
持续经营净利润 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 | 28,317,343.25 |
归属于母公司股东的净利润 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 | 28,317,343.25 |
(一)基本每股收益 | 0.06 | 0.47 | 0.33 | 0.22 |
(二)稀释每股收益 | 0.06 | 0.47 | 0.33 | 0.22 |
九、综合收益总额 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 | 28,317,343.25 |
归属于母公司股东的综合收益总额 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 | 28,317,343.25 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |