流通市值:27.36亿 | 总市值:27.36亿 | ||
流通股本:2.93亿 | 总股本:2.93亿 |
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 | 73,067,901.82 | 342,781,221.6 | 277,145,528.36 | 155,032,880.36 |
营业收入 | 73,067,901.82 | 342,781,221.6 | 277,145,528.36 | 155,032,880.36 |
二、营业总成本 | 63,447,518.3 | 300,279,553.49 | 240,549,733.43 | 127,125,495.33 |
营业成本 | 49,117,365.98 | 249,793,259.05 | 203,394,925.93 | 105,966,992.7 |
税金及附加 | 124,765.78 | 1,267,300.34 | 719,432.69 | 621,317.52 |
销售费用 | 9,690,758.96 | 37,500,226.77 | 25,235,754.98 | 15,268,641.83 |
管理费用 | 2,220,347.55 | 8,390,150.48 | 10,598,275.47 | 7,527,876.41 |
研发费用 | 4,051,060.24 | 13,482,350.47 | 9,043,193.68 | 4,403,756.12 |
财务费用 | -1,756,780.21 | -10,153,733.62 | -8,441,849.32 | -6,663,089.25 |
其中:利息收入 | 1,763,232.25 | 10,216,827.7 | 8,499,825.15 | 6,696,434.44 |
加:投资收益 | 14,950,000 | 13,304,353.15 | 15,600,000 | 15,600,000 |
资产处置收益 | - | -282,310.5 | 148.67 | - |
资产减值损失(新) | - | -387,690.59 | 3,245,453.67 | 30,016.77 |
信用减值损失(新) | -474.25 | -13,074.53 | 461.86 | 1,234.46 |
其他收益 | 490,157.56 | 2,512,240.83 | 1,169,202.34 | 1,105,455.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,060,066.83 | 57,635,186.47 | 56,611,061.47 | 44,644,092.22 |
加:营业外收入 | - | 605,982.43 | 587,051.42 | 586,521.72 |
减:营业外支出 | 20,000 | 861.85 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 |
六、净利润 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 |
持续经营净利润 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 |
归属于母公司股东的净利润 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 | 40,964,100.48 |
少数股东损益 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 | 4,266,513.46 |
(一)基本每股收益 | 0.08 | 0.18 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.18 | 0.18 | 0.14 |
九、综合收益总额 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 |
归属于母公司股东的综合收益总额 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 | 40,964,100.48 |
归属于少数股东的综合收益总额 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 | 4,266,513.46 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |