流通市值:17.81亿 | 总市值:17.81亿 | ||
流通股本:1.54亿 | 总股本:1.54亿 |
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 | 64,245,090.74 | 326,549,415.63 | 216,782,388.6 | 140,370,506.66 |
营业收入 | 64,245,090.74 | 326,549,415.63 | 216,782,388.6 | 140,370,506.66 |
二、营业总成本 | 51,570,753.76 | 262,764,113.67 | 171,807,746.01 | 108,099,557.37 |
营业成本 | 34,211,107.97 | 179,676,250.63 | 111,515,156.63 | 71,091,647.66 |
税金及附加 | 406,387.39 | 1,936,090.72 | 1,156,029.59 | 802,191.11 |
销售费用 | 3,010,862.79 | 13,555,414.79 | 12,469,661.97 | 7,413,807.18 |
管理费用 | 11,125,748.91 | 64,058,645.15 | 44,675,989.77 | 28,377,770.69 |
研发费用 | 4,662,929.75 | 19,347,294.76 | 12,817,675.37 | 7,852,572.37 |
财务费用 | -1,846,283.05 | -15,809,582.38 | -10,826,767.32 | -7,438,431.64 |
其中:利息费用 | 178,281.03 | 979,653.31 | 835,528.46 | 595,897.62 |
其中:利息收入 | 2,126,622.07 | 17,221,773.51 | 11,918,577.55 | 8,223,872.39 |
加:公允价值变动收益 | 266,805.29 | 65,986.29 | 377,694.27 | 55,393.27 |
加:投资收益 | 91,280.37 | 2,946,637.38 | 1,228,151.89 | 991,552.14 |
资产处置收益 | 0 | -172,817.53 | -3,674.15 | -131,904.81 |
资产减值损失(新) | 0 | - | - | - |
信用减值损失(新) | -176,338.77 | -655,976.93 | -77,524.29 | 30,747.42 |
其他收益 | 124,483.16 | 254,485.43 | 157,188.77 | 157,188.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,980,567.03 | 66,223,616.6 | 46,656,479.08 | 33,373,926.08 |
加:营业外收入 | 0 | 953,149.12 | 71,121.91 | 68,100.57 |
减:营业外支出 | 8,395.42 | 133,224.12 | 49,184.08 | 44,396.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,972,171.61 | 67,043,541.6 | 46,678,416.91 | 33,397,629.83 |
减:所得税费用 | 1,891,032.45 | 10,424,997.37 | 5,847,690.04 | 4,183,315.93 |
六、净利润 | 11,081,139.16 | 56,618,544.23 | 40,830,726.87 | 29,214,313.9 |
其中:被合并方在合并前实现利润 | 0 | 2,699,566.57 | 2,699,566.57 | 2,699,566.57 |
持续经营净利润 | 11,081,139.16 | 56,618,544.23 | 40,830,726.87 | 29,214,313.9 |
归属于母公司股东的净利润 | 11,289,980.65 | 55,638,247.76 | 41,111,499.74 | 28,992,571.74 |
少数股东损益 | -208,841.49 | 980,296.47 | -280,772.87 | 221,742.16 |
(一)基本每股收益 | 0.07 | 0.36 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.07 | 0.36 | 0.27 | 0.19 |
九、综合收益总额 | 11,081,139.16 | 56,618,544.23 | 40,830,726.87 | 29,214,313.9 |
归属于母公司股东的综合收益总额 | 11,289,980.65 | 55,638,247.76 | 41,111,499.74 | 28,992,571.74 |
归属于少数股东的综合收益总额 | -208,841.49 | 980,296.47 | -280,772.87 | 221,742.16 |
公告日期 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |