流通市值:33.02亿 | 总市值:82.51亿 | ||
流通股本:4630.85万 | 总股本:1.16亿 |
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 | 99,233,623.96 | 415,878,576.21 | 276,998,401.9 | 189,597,457.19 |
营业收入 | 99,233,623.96 | 415,878,576.21 | 276,998,401.9 | 189,597,457.19 |
二、营业总成本 | 92,808,454.02 | 369,542,519.98 | 240,453,454.8 | 157,175,708.08 |
营业成本 | 69,059,318.45 | 279,515,084.62 | 179,738,946.45 | 121,687,740.95 |
税金及附加 | 717,023.19 | 2,084,978.3 | 1,593,359.87 | 1,006,347.25 |
销售费用 | 6,192,263.92 | 25,740,140.29 | 16,066,338.67 | 10,678,112.52 |
管理费用 | 11,607,700.94 | 44,187,703.81 | 34,610,079.52 | 19,193,340.53 |
研发费用 | 5,307,560.75 | 27,870,561.55 | 16,897,976.43 | 11,104,405.51 |
财务费用 | -75,413.23 | -9,855,948.59 | -8,453,246.14 | -6,494,238.68 |
其中:利息费用 | 52,334.73 | 136,666.66 | 625,078.29 | 133,208.33 |
其中:利息收入 | -483,746.59 | 9,691,943.27 | 9,065,570.36 | 6,550,867.74 |
加:公允价值变动收益 | 531,863.01 | 2,299,258.76 | 744,616.43 | 195,208.11 |
加:投资收益 | 1,383,469.51 | 2,592,320.36 | 1,596,730.65 | 455,521.63 |
资产处置收益 | - | 331,653.42 | 293,552.26 | 78,429.31 |
资产减值损失(新) | -2,062,599.87 | -6,880,174.34 | -3,127,840.55 | -989,094.13 |
信用减值损失(新) | 243,889.8 | -2,376,597.85 | -678,483.45 | -481,631.93 |
其他收益 | 2,486,303.19 | 3,645,885.37 | 1,877,791.07 | 1,816,796.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,008,095.58 | 45,948,401.95 | 37,251,313.51 | 33,496,978.51 |
加:营业外收入 | 45,350.65 | 177,449.35 | 146,038.25 | 31,672.8 |
减:营业外支出 | 15,231.37 | 316,578.16 | 260,185.2 | 214,800.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,038,214.86 | 45,809,273.14 | 37,137,166.56 | 33,313,850.64 |
减:所得税费用 | 2,526,224.13 | 8,983,586.19 | 6,454,620.68 | 4,651,887.33 |
六、净利润 | 6,511,990.73 | 36,825,686.95 | 30,682,545.88 | 28,661,963.31 |
持续经营净利润 | 6,511,990.73 | 36,825,686.95 | 30,682,545.88 | 28,661,963.31 |
归属于母公司股东的净利润 | 6,511,990.73 | 36,959,317.91 | 30,816,176.84 | 28,795,594.27 |
少数股东损益 | - | -133,630.96 | -133,630.96 | -133,630.96 |
(一)基本每股收益 | 0.06 | 0.32 | 0.27 | 0.25 |
(二)稀释每股收益 | 0.06 | 0.32 | 0.27 | 0.25 |
八、其他综合收益 | 562,236.14 | 889,178.74 | 944,927.63 | 465,276.64 |
归属于母公司股东的其他综合收益 | 562,236.14 | 889,178.74 | 944,927.63 | 465,276.64 |
九、综合收益总额 | 7,074,226.87 | 37,714,865.69 | 31,627,473.51 | 29,127,239.95 |
归属于母公司股东的综合收益总额 | 7,074,226.87 | 37,848,496.65 | 31,761,104.47 | 29,260,870.91 |
归属于少数股东的综合收益总额 | - | -133,630.96 | -133,630.96 | -133,630.96 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |