流通市值:32.16亿 | 总市值:32.16亿 | ||
流通股本:8824.00万 | 总股本:8824.00万 |
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 | 112,134,867.13 | 515,626,517.39 | 392,360,183.71 | 252,164,502.66 |
营业收入 | 112,134,867.13 | 515,626,517.39 | 392,360,183.71 | 252,164,502.66 |
二、营业总成本 | 105,801,406.67 | 466,261,374.69 | 353,003,081.62 | 224,205,267.87 |
营业成本 | 84,255,395.16 | 380,853,324.12 | 287,640,188.54 | 185,266,374.2 |
税金及附加 | 891,241.11 | 4,081,741.93 | 2,951,673.23 | 1,880,252.66 |
销售费用 | 4,015,643.92 | 16,684,703.05 | 12,502,817.71 | 8,084,130.17 |
管理费用 | 8,977,447.7 | 40,421,948.19 | 29,049,779.65 | 18,899,973.04 |
研发费用 | 8,776,804.9 | 33,768,504.6 | 24,826,999.26 | 15,624,543.01 |
财务费用 | -1,115,126.12 | -9,548,847.2 | -3,968,376.77 | -5,550,005.21 |
其中:利息费用 | 589,947.31 | 2,874,424.63 | 2,197,388.44 | 1,477,209.8 |
其中:利息收入 | 1,729,681 | 9,072,684.23 | 7,322,053.16 | 4,810,660.97 |
加:公允价值变动收益 | 197,120.67 | 25,963.4 | 46,400.77 | 29,428.54 |
加:投资收益 | -13,811.24 | 1,431,490.63 | 683,687.93 | 407,938.11 |
资产处置收益 | - | 148,334.58 | 148,085.52 | -29,840.5 |
资产减值损失(新) | -137,526.44 | -5,438,282.98 | -4,346,529.34 | -3,609,640.92 |
信用减值损失(新) | -360,236.22 | -1,945,775.63 | -1,798,985.91 | -2,257,774.77 |
其他收益 | 820,460.35 | 4,520,605.14 | 662,680.87 | 394,373.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,839,467.58 | 48,107,477.84 | 34,752,441.93 | 22,893,718.96 |
加:营业外收入 | 22,741.8 | 2,213.29 | 78,529.09 | 78,528.47 |
减:营业外支出 | 2.55 | 645,138.96 | 205,999.74 | 174,062.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,862,206.83 | 47,464,552.17 | 34,624,971.28 | 22,798,184.83 |
减:所得税费用 | -159,419.67 | 2,635,310.21 | 1,347,298.29 | 719,546.31 |
六、净利润 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 | 22,078,638.52 |
持续经营净利润 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 | 22,078,638.52 |
归属于母公司股东的净利润 | 7,030,968.86 | 44,479,211.11 | 33,288,705.53 | 22,260,666.59 |
少数股东损益 | -9,342.36 | 350,030.85 | -11,032.54 | -182,028.07 |
(一)基本每股收益 | 0.08 | 0.52 | 0.39 | 0.26 |
(二)稀释每股收益 | 0.08 | 0.52 | 0.39 | 0.26 |
九、综合收益总额 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 | 22,078,638.52 |
归属于母公司股东的综合收益总额 | 7,030,968.86 | 44,479,211.11 | 33,288,705.53 | 22,260,666.59 |
归属于少数股东的综合收益总额 | -9,342.36 | 350,030.85 | -11,032.54 | -182,028.07 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |