流通市值:11.10亿 | 总市值:21.92亿 | ||
流通股本:1.32亿 | 总股本:2.61亿 |
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 | 157,942,514.63 | 983,575,322.75 | 467,382,458.29 | 285,005,804.75 |
营业收入 | 157,942,514.63 | 983,575,322.75 | 467,382,458.29 | 285,005,804.75 |
二、营业总成本 | 153,550,441.31 | 919,267,076.96 | 440,031,384.78 | 271,592,342.33 |
营业成本 | 135,000,955.02 | 831,171,063.75 | 382,651,557.48 | 234,911,388.61 |
税金及附加 | 1,065,652.11 | 4,320,979.57 | 2,366,574.12 | 1,062,461.65 |
销售费用 | 2,099,747.54 | 15,489,046.15 | 10,367,704.16 | 6,547,312 |
管理费用 | 10,457,222.38 | 44,455,219.13 | 29,379,150.17 | 18,963,109.52 |
研发费用 | 3,303,900.55 | 18,346,986.39 | 11,456,135.98 | 8,052,635.35 |
财务费用 | 1,622,963.71 | 5,483,781.97 | 3,810,262.87 | 2,055,435.2 |
其中:利息费用 | 1,754,795.33 | 5,972,209.05 | 4,164,609.91 | 2,356,741.04 |
其中:利息收入 | 126,902.91 | 213,882.49 | 187,183.21 | 151,581.14 |
资产处置收益 | - | 30,669.68 | 31,896.17 | 28,355.57 |
资产减值损失(新) | - | -5,985,052.41 | - | - |
信用减值损失(新) | 1,044,660.73 | -54,156,135.14 | -8,726,098.17 | -7,441,169.63 |
其他收益 | 117,035.22 | 3,336,373.58 | 3,721,759.94 | 3,618,972.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,553,769.27 | 7,534,101.5 | 22,378,631.45 | 9,619,620.88 |
加:营业外收入 | 42,181.73 | 606,981.44 | 73,718.73 | 73,689.77 |
减:营业外支出 | 9,976.84 | 187,941.84 | 179,862.16 | 21,472.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,585,974.16 | 7,953,141.1 | 22,272,488.02 | 9,671,837.85 |
减:所得税费用 | 524,166.1 | 4,218.07 | 1,531,320.05 | -284,513.34 |
六、净利润 | 5,061,808.06 | 7,948,923.03 | 20,741,167.97 | 9,956,351.19 |
持续经营净利润 | 5,061,808.06 | 7,948,923.03 | 20,741,167.97 | 9,956,351.19 |
归属于母公司股东的净利润 | 5,061,808.06 | 7,948,923.03 | 20,741,167.97 | 9,956,351.19 |
(一)基本每股收益 | 0.02 | 0.03 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.08 | 0.04 |
九、综合收益总额 | 5,061,808.06 | 7,948,923.03 | 20,741,167.97 | 9,956,351.19 |
归属于母公司股东的综合收益总额 | 5,061,808.06 | 7,948,923.03 | 20,741,167.97 | 9,956,351.19 |
公告日期 | 2025-04-25 | 2025-04-16 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |