流通市值:12.84亿 | 总市值:31.82亿 | ||
流通股本:3394.87万 | 总股本:8412.00万 |
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 | 113,732,246.39 | 411,573,362.43 | 325,047,062.82 | 212,893,839.95 |
营业收入 | 113,732,246.39 | 411,573,362.43 | 325,047,062.82 | 212,893,839.95 |
二、营业总成本 | 85,127,356.93 | 328,414,293.65 | 253,772,199.13 | 166,901,501.02 |
营业成本 | 65,899,917.56 | 252,501,641.57 | 198,349,200.59 | 129,917,940.53 |
税金及附加 | 684,593.1 | 2,079,529.49 | 1,687,339.37 | 863,066.96 |
销售费用 | 5,480,611.46 | 22,988,400.03 | 15,674,333.25 | 9,999,824.24 |
管理费用 | 6,651,573.79 | 29,437,517.32 | 21,696,338.18 | 15,306,861.3 |
研发费用 | 7,420,239.1 | 25,774,991.42 | 19,195,444.61 | 13,055,452.47 |
财务费用 | -1,009,578.08 | -4,367,786.18 | -2,830,456.87 | -2,241,644.48 |
其中:利息费用 | - | 109,548.02 | 156,108.96 | 70,596.28 |
其中:利息收入 | - | 4,014,073.3 | 3,017,820.01 | 2,031,815.84 |
加:投资收益 | - | 1,012,424.66 | 130,684.93 | - |
资产处置收益 | -2,783.91 | -1,454,818.93 | -1,005,285.39 | -1,026,417.82 |
资产减值损失(新) | -833,254.48 | -1,650,265.91 | -1,527,452.12 | -557,540.43 |
信用减值损失(新) | -3,791,429.13 | -2,067,290.05 | -2,891,547.57 | -2,662,114.77 |
其他收益 | 553,414.41 | 3,100,764.8 | 2,091,674.12 | 1,960,184.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,530,836.35 | 82,099,883.35 | 68,072,937.66 | 43,706,450.64 |
加:营业外收入 | 36,292.92 | 441,761.53 | 307,633.97 | 173,589.73 |
减:营业外支出 | - | 34,507.43 | 34,507.43 | 17,066.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,567,129.27 | 82,507,137.45 | 68,346,064.2 | 43,862,973.74 |
减:所得税费用 | 2,970,027.03 | 10,467,953.54 | 9,131,934.48 | 5,695,194.15 |
六、净利润 | 21,597,102.24 | 72,039,183.91 | 59,214,129.72 | 38,167,779.59 |
持续经营净利润 | 21,597,102.24 | 72,039,183.91 | 59,214,129.72 | 38,167,779.59 |
归属于母公司股东的净利润 | 21,597,102.24 | 72,039,183.91 | 59,214,129.72 | 38,167,779.59 |
(一)基本每股收益 | 0.26 | 0.89 | 0.75 | 0.5 |
(二)稀释每股收益 | 0.26 | 0.89 | 0.75 | 0.5 |
八、其他综合收益 | 4,597.12 | 46,625.78 | -33,821.97 | 18,241.08 |
归属于母公司股东的其他综合收益 | 4,597.12 | 46,625.78 | -33,821.97 | 18,241.08 |
九、综合收益总额 | 21,601,699.36 | 72,085,809.69 | 59,180,307.75 | 38,186,020.67 |
归属于母公司股东的综合收益总额 | 21,601,699.36 | 72,085,809.69 | 59,180,307.75 | 38,186,020.67 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |