流通市值:30.78亿 | 总市值:30.78亿 | ||
流通股本:2.88亿 | 总股本:2.88亿 |
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 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 | 161,258,646.48 |
营业收入 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 | 161,258,646.48 |
二、营业总成本 | 68,756,623.42 | 304,006,549.1 | 226,593,088.71 | 148,518,489.27 |
营业成本 | 60,729,963.89 | 274,112,702.66 | 204,536,219.72 | 133,179,333.65 |
税金及附加 | 1,052,549.87 | 3,149,703.35 | 2,497,867.35 | 1,657,707.2 |
销售费用 | 299,781.19 | 1,508,575.67 | 1,090,406.95 | 674,403.09 |
管理费用 | 7,833,019.41 | 32,780,961.43 | 21,101,744.26 | 14,504,269.15 |
研发费用 | 406,940.09 | 1,230,000.67 | 875,690.13 | 521,845.08 |
财务费用 | -1,565,631.03 | -8,775,394.68 | -3,508,839.7 | -2,019,068.9 |
其中:利息费用 | 11,930.47 | 27,766.8 | 20,825.1 | - |
其中:利息收入 | 1,589,423.98 | 8,562,273.78 | 3,524,144.96 | 2,053,415.39 |
加:公允价值变动收益 | 591,780.83 | 43,150.68 | 2,195,753.44 | 1,458,493.16 |
加:投资收益 | - | 2,691,393.12 | - | - |
资产减值损失(新) | - | -401,278.12 | - | - |
信用减值损失(新) | -584,132.1 | -440,578.77 | -930,741.39 | -857,296.51 |
其他收益 | 415,928.07 | 2,808,210.82 | 2,004,683.13 | 1,404,943.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,153,850.4 | 43,732,448.15 | 30,429,290.75 | 14,746,297.85 |
加:营业外收入 | 1,700 | 52,580.23 | 28,905 | 5,700 |
减:营业外支出 | 5,681.69 | 1,435,044.59 | 6,099.15 | 6,057.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,149,868.71 | 42,349,983.79 | 30,452,096.6 | 14,745,940.64 |
减:所得税费用 | 2,866,329.28 | 7,336,505.51 | 6,416,402.79 | 3,814,466.51 |
六、净利润 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 |
持续经营净利润 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 |
归属于母公司股东的净利润 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 |
(一)基本每股收益 | 0.05 | 0.12 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.12 | 0.08 | 0.04 |
九、综合收益总额 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 |
归属于母公司股东的综合收益总额 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 |
公告日期 | 2025-04-26 | 2025-04-11 | 2024-10-22 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |