流通市值:34.77亿 | 总市值:34.77亿 | ||
流通股本:2.01亿 | 总股本:2.01亿 |
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 | 81,831,782.32 | 436,147,224.76 | 301,438,300.71 | 183,702,498.04 |
营业收入 | 81,831,782.32 | 436,147,224.76 | 301,438,300.71 | 183,702,498.04 |
二、营业总成本 | 80,295,105.49 | 415,208,782.15 | 288,472,249.89 | 178,849,043.45 |
营业成本 | 58,195,322.06 | 314,456,266.99 | 216,023,528.57 | 131,813,821.08 |
税金及附加 | 1,094,763.21 | 4,356,046.47 | 3,201,692.56 | 2,123,993.35 |
销售费用 | 6,690,658.44 | 31,579,753.15 | 22,318,991.27 | 13,886,711.22 |
管理费用 | 10,812,818.92 | 49,457,829.82 | 35,679,410.02 | 24,022,561.71 |
研发费用 | 3,847,951.12 | 17,442,398.45 | 12,900,413.14 | 8,081,231.99 |
财务费用 | -346,408.26 | -2,083,512.73 | -1,651,785.67 | -1,079,275.9 |
其中:利息费用 | - | 26,693.29 | 12,655.55 | 4,911.11 |
其中:利息收入 | 369,459.21 | 2,151,400.17 | 1,692,118.09 | 1,106,164.7 |
资产减值损失(新) | - | 96,895.45 | 143,115.03 | 143,115.03 |
信用减值损失(新) | 1,610,868.66 | -5,055,403.05 | 1,291,495.7 | 1,291,495.7 |
其他收益 | 472,151.85 | 4,376,260.82 | 2,827,722.04 | 1,654,889.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,619,697.34 | 20,356,195.83 | 17,228,383.59 | 7,942,954.48 |
加:营业外收入 | 2,352,101.15 | 4,477,847.71 | 4,205,979.5 | 4,187,449.39 |
减:营业外支出 | 1,047,884.02 | 4,283,596.68 | 4,202,937.17 | 4,167,944.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,923,914.47 | 20,550,446.86 | 17,231,425.92 | 7,962,459.81 |
减:所得税费用 | 1,973,655.86 | 6,593,079.71 | 4,534,439.49 | 2,280,991.08 |
六、净利润 | 2,950,258.61 | 13,957,367.15 | 12,696,986.43 | 5,681,468.73 |
持续经营净利润 | 2,950,258.61 | 13,957,367.15 | 12,696,986.43 | 5,681,468.73 |
归属于母公司股东的净利润 | 2,950,258.61 | 13,957,367.15 | 12,696,986.43 | 5,681,468.73 |
(一)基本每股收益 | 0.01 | 0.07 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.06 | 0.03 |
九、综合收益总额 | 2,950,258.61 | 13,957,367.15 | 12,696,986.43 | 5,681,468.73 |
归属于母公司股东的综合收益总额 | 2,950,258.61 | 13,957,367.15 | 12,696,986.43 | 5,681,468.73 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |