流通市值:9.72亿 | 总市值:22.16亿 | ||
流通股本:4440.18万 | 总股本:1.01亿 |
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 | 91,913,785.92 | 347,850,437.94 | 248,709,940.6 | 155,360,997.34 |
营业收入 | 91,913,785.92 | 347,850,437.94 | 248,709,940.6 | 155,360,997.34 |
二、营业总成本 | 76,840,342.3 | 311,564,845.2 | 226,974,715.97 | 142,161,913.68 |
营业成本 | 67,757,282.86 | 273,109,774.23 | 196,661,730.95 | 123,428,186.62 |
税金及附加 | 1,115,362.6 | 4,430,883.97 | 3,212,227.85 | 2,134,844.62 |
销售费用 | 804,764.95 | 3,251,947.74 | 2,202,298.51 | 1,203,652.56 |
管理费用 | 5,060,647.98 | 20,783,998.85 | 15,689,489.14 | 10,453,933.11 |
研发费用 | 3,107,898.11 | 12,767,046.02 | 8,859,458.06 | 5,889,284.21 |
财务费用 | -1,005,614.2 | -2,778,805.61 | 349,511.46 | -947,987.44 |
其中:利息费用 | 228,120.39 | 1,608,462.09 | 1,452,984.95 | 957,642.87 |
其中:利息收入 | 536,590.05 | 2,899,980.86 | 2,042,422.43 | 1,166,080.56 |
加:公允价值变动收益 | 493.15 | 82,008.64 | 13,726.86 | 37,071.68 |
加:投资收益 | 195,707.42 | 1,128,826.51 | 629,126.74 | 527,396.58 |
资产处置收益 | - | 384,074.49 | 352,216.08 | 347,791.3 |
资产减值损失(新) | - | -354,250.97 | -167,979.38 | -167,979.38 |
信用减值损失(新) | -225,942.74 | -881,814.19 | -282,697.26 | 232,156.26 |
其他收益 | 658,411.1 | 2,516,303.78 | 1,768,231.16 | 1,181,524.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,702,112.55 | 39,160,741 | 24,047,848.83 | 15,357,044.25 |
加:营业外收入 | - | 490,346.93 | 311,126.97 | 311,125.67 |
减:营业外支出 | 5,377.06 | 467,018.15 | 467,018.15 | 285,475.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,696,735.49 | 39,184,069.78 | 23,891,957.65 | 15,382,694.39 |
减:所得税费用 | 1,938,449.59 | 3,811,479.22 | 2,215,019.18 | 1,479,872.92 |
六、净利润 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 | 13,902,821.47 |
持续经营净利润 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 | 13,902,821.47 |
归属于母公司股东的净利润 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 | 13,902,821.47 |
(一)基本每股收益 | 0.14 | 0.35 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.14 | 0.35 | 0.21 | 0.14 |
九、综合收益总额 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 | 13,902,821.47 |
归属于母公司股东的综合收益总额 | 13,758,285.9 | 35,372,590.56 | 21,676,938.47 | 13,902,821.47 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |