流通市值:23.33亿 | 总市值:37.19亿 | ||
流通股本:5528.27万 | 总股本:8813.33万 |
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 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308 |
营业收入 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308 |
二、营业总成本 | 120,473,606 | 407,536,096.81 | 294,789,954.36 | 179,683,599.32 |
营业成本 | 92,661,756.35 | 318,012,982.72 | 230,211,555.35 | 139,462,249.06 |
税金及附加 | 529,944.4 | 1,916,632.37 | 1,361,910.13 | 755,612.47 |
销售费用 | 7,827,321.12 | 25,521,197.76 | 19,321,303.02 | 12,848,761.57 |
管理费用 | 7,052,579.3 | 24,720,867.12 | 15,465,968.31 | 10,073,359.92 |
研发费用 | 13,868,873.97 | 45,901,741.61 | 34,420,506.91 | 21,051,618.47 |
财务费用 | -1,466,869.14 | -8,537,324.77 | -5,991,289.36 | -4,508,002.17 |
其中:利息费用 | 480,832.98 | 2,184,122.37 | 1,844,707.97 | 1,185,355.05 |
其中:利息收入 | 2,351,797.34 | 10,680,319.47 | 7,997,875.06 | 5,644,511.32 |
加:公允价值变动收益 | 637,058.45 | -161,770.06 | 1,969,945.72 | 1,297,516.1 |
加:投资收益 | - | 4,226,821.98 | 1,587,279.82 | 1,230,431.23 |
资产处置收益 | 163,847.2 | 75,469.32 | -24,367.37 | -24,367.37 |
资产减值损失(新) | -99,112.19 | -754,799.16 | -505,624.97 | -227,584.82 |
信用减值损失(新) | 966,060.86 | -2,060,723.85 | -1,559,591.48 | 726,023.03 |
其他收益 | 82,773.63 | 3,227,956.5 | 3,004,574.97 | 2,954,574.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,451,003.41 | 29,205,268.3 | 21,967,963.81 | 12,070,301.82 |
加:营业外收入 | 282,500 | 3,866,126.45 | 1,747,500 | 1,260,000 |
减:营业外支出 | 10,000 | 26,173.56 | 18,036.6 | 8,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,723,503.41 | 33,045,221.19 | 23,697,427.21 | 13,322,301.82 |
减:所得税费用 | -122,086.71 | -432,298.33 | -132,787.03 | -417,184.35 |
六、净利润 | 7,845,590.12 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 |
持续经营净利润 | 7,845,590.12 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 |
归属于母公司股东的净利润 | 7,563,749.14 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 |
少数股东损益 | 281,840.98 | - | - | - |
(一)基本每股收益 | 0.09 | 0.38 | 0.27 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.38 | 0.27 | 0.16 |
八、其他综合收益 | 49,245.12 | - | - | - |
归属于母公司股东的其他综合收益 | 34,166.96 | - | - | - |
九、综合收益总额 | 7,894,835.24 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 |
归属于母公司股东的综合收益总额 | 7,597,916.1 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 |
归属于少数股东的综合收益总额 | 296,919.14 | - | - | - |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |