流通市值:9.50亿 | 总市值:38.76亿 | ||
流通股本:2214.38万 | 总股本:9040.00万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 144,060,070.78 | 616,768,830.68 | 297,859,795.54 | 134,953,897.43 |
营业收入 | 144,060,070.78 | 616,768,830.68 | 297,859,795.54 | 134,953,897.43 |
二、营业总成本 | 122,393,271.27 | 513,948,834.83 | 252,997,939.17 | 118,182,181.42 |
营业成本 | 103,806,017.4 | 440,693,974.67 | 217,306,975.95 | 100,687,869.22 |
税金及附加 | 1,497,066.83 | 6,097,090.94 | 2,968,442.34 | 1,304,348.11 |
销售费用 | 3,717,122.89 | 13,266,319.84 | 6,865,794.42 | 3,420,858.34 |
管理费用 | 9,591,051.43 | 37,462,004.78 | 18,309,961.65 | 9,178,748.02 |
研发费用 | 4,270,520.64 | 18,940,160.92 | 8,712,526.49 | 4,130,621.71 |
财务费用 | -488,507.92 | -2,510,716.32 | -1,165,761.68 | -540,263.98 |
其中:利息费用 | 7,269.42 | 9,454.25 | 8,089.87 | 4,024.39 |
其中:利息收入 | 238,037.03 | 2,305,031.56 | 1,121,224.83 | 568,459.75 |
资产处置收益 | - | 5,238,950.15 | 129,444.54 | 156,836.98 |
资产减值损失(新) | - | -767,770.26 | -285,748.75 | -14,397.13 |
信用减值损失(新) | -977,303.66 | -1,894,157.15 | -830,370.25 | -337,263.53 |
其他收益 | 773,444.9 | 9,300,943.9 | 5,214,882.44 | 939,154.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,462,940.75 | 114,697,962.49 | 49,090,064.35 | 17,516,046.49 |
加:营业外收入 | - | 51,721.6 | 51,721.6 | 3,362.83 |
减:营业外支出 | 5,646.83 | 105,570.76 | 5,562 | 5,562 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,457,293.92 | 114,644,113.33 | 49,136,223.95 | 17,513,847.32 |
减:所得税费用 | 3,902,151.5 | 21,145,174.6 | 9,094,138.91 | 2,917,413.72 |
六、净利润 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 | 14,596,433.6 |
持续经营净利润 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 | 14,596,433.6 |
归属于母公司股东的净利润 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 | 14,596,433.6 |
(一)基本每股收益 | 0.26 | 1.38 | 0.59 | 0.22 |
(二)稀释每股收益 | 0.26 | 1.38 | 0.59 | 0.22 |
九、综合收益总额 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 | 14,596,433.6 |
归属于母公司股东的综合收益总额 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 | 14,596,433.6 |
公告日期 | 2025-04-29 | 2025-03-27 | 2025-01-13 | 2025-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |