流通市值:8.25亿 | 总市值:27.96亿 | ||
流通股本:2123.99万 | 总股本:7200.00万 |
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 | 85,577,321.34 | 402,008,449.07 | 297,379,063.64 | 195,040,187.34 |
营业收入 | 85,577,321.34 | 402,008,449.07 | 297,379,063.64 | 195,040,187.34 |
二、营业总成本 | 81,408,367.07 | 368,812,161.53 | 272,440,002.63 | 178,625,878.41 |
营业成本 | 67,037,147.07 | 303,628,997.48 | 224,553,931.86 | 148,597,042.65 |
税金及附加 | 1,249,796.55 | 5,253,140.12 | 3,894,056.74 | 2,703,110.81 |
销售费用 | 1,683,574.06 | 7,907,703.11 | 6,072,769.48 | 3,987,367.03 |
管理费用 | 6,345,243.8 | 26,577,645.11 | 18,597,181.03 | 11,611,930.87 |
研发费用 | 5,176,707.4 | 25,503,376.08 | 19,422,699.73 | 11,977,243.38 |
财务费用 | -84,101.81 | -58,700.37 | -100,636.21 | -250,816.33 |
其中:利息费用 | 16,316.66 | 2,040,414.83 | 1,937,469.77 | 1,780,399.01 |
其中:利息收入 | 59,178.41 | 1,030,716.24 | 1,509,308.71 | 1,195,559.17 |
加:投资收益 | 118,454.96 | 486,742.54 | -201,912.73 | -157,264.1 |
资产处置收益 | -13,889.69 | 452,128.02 | 434,645.78 | 376,807.81 |
资产减值损失(新) | -614,975.27 | -1,838,654.05 | -2,175,968.02 | -1,841,564.37 |
信用减值损失(新) | 1,644,980.68 | 178,037 | 14,210.04 | 980,211.37 |
其他收益 | 3,386,333.92 | 7,784,615.73 | 4,540,752.57 | 3,120,208.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,689,858.87 | 40,259,156.78 | 27,550,788.65 | 18,892,708.07 |
加:营业外收入 | - | 416,800 | 19,897.35 | 3,097.35 |
减:营业外支出 | 50,000 | 229,813.73 | 96,443.5 | 95,193.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,639,858.87 | 40,446,143.05 | 27,474,242.5 | 18,800,611.92 |
减:所得税费用 | 602,043.5 | 2,547,728.45 | 1,455,697.79 | 1,132,911.03 |
六、净利润 | 8,037,815.37 | 37,898,414.6 | 26,018,544.71 | 17,667,700.89 |
持续经营净利润 | 8,037,815.37 | 37,898,414.6 | 26,018,544.71 | 17,667,700.89 |
归属于母公司股东的净利润 | 8,037,815.37 | 37,898,414.6 | 26,018,544.71 | 17,667,700.89 |
(一)基本每股收益 | 0.11 | 0.54 | 0.37 | 0.26 |
(二)稀释每股收益 | 0.11 | 0.54 | 0.37 | 0.26 |
九、综合收益总额 | 8,037,815.37 | 37,898,414.6 | 26,018,544.71 | 17,667,700.89 |
归属于母公司股东的综合收益总额 | 8,037,815.37 | 37,898,414.6 | 26,018,544.71 | 17,667,700.89 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |