流通市值:16.27亿 | 总市值:16.27亿 | ||
流通股本:9721.76万 | 总股本:9721.76万 |
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 | 64,601,839.32 | 379,760,189.3 | 236,326,138.06 | 147,972,645.03 |
营业收入 | 64,601,839.32 | 379,760,189.3 | 236,326,138.06 | 147,972,645.03 |
二、营业总成本 | 50,279,893.1 | 344,437,094.38 | 216,491,906.73 | 135,350,888.35 |
营业成本 | 49,420,254.25 | 302,350,808.74 | 192,298,017.59 | 120,178,469.18 |
税金及附加 | 439,747.24 | 3,075,312.37 | 1,419,542.36 | 1,118,816.95 |
销售费用 | 4,815,950.29 | 19,831,709.34 | 9,488,147.15 | 6,367,292.32 |
管理费用 | 2,923,256.17 | 10,798,261.85 | 8,412,948.43 | 5,557,682.95 |
研发费用 | 2,340,429.12 | 12,034,868.95 | 7,991,537.92 | 4,597,757.69 |
财务费用 | -9,659,743.97 | -3,653,866.87 | -3,118,286.72 | -2,469,130.74 |
其中:利息收入 | 9,712,752.62 | 3,685,701.45 | 3,147,627.57 | 2,464,467.86 |
加:投资收益 | - | 624,944.01 | -180,173.59 | -180,173.59 |
资产减值损失(新) | -3,725,552.82 | -11,473,614 | -6,988,833.63 | -5,695,300.03 |
信用减值损失(新) | 49,819.25 | 858,633.7 | 1,108,379.23 | 858,404.97 |
其他收益 | 6,546.9 | 350,683.7 | 3,098,178.82 | 1,585,350.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,652,759.55 | 25,683,742.33 | 16,871,782.16 | 9,190,039 |
加:营业外收入 | 17,788.11 | 850,022.25 | 1,717.88 | 1,704.13 |
减:营业外支出 | 43,162.85 | 106,031.95 | 100,031.95 | 31.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,627,384.81 | 26,427,732.63 | 16,773,468.09 | 9,191,711.18 |
减:所得税费用 | 1,312,806.47 | 3,025,478.04 | 1,238,711.86 | 603,918.28 |
六、净利润 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.9 |
持续经营净利润 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.9 |
归属于母公司股东的净利润 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.9 |
(一)基本每股收益 | 0.1 | 0.24 | 0.16 | 0.09 |
(二)稀释每股收益 | 0.1 | 0.24 | 0.16 | 0.09 |
九、综合收益总额 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.9 |
归属于母公司股东的综合收益总额 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.9 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |