流通市值:12.29亿 | 总市值:22.37亿 | ||
流通股本:5591.72万 | 总股本:1.02亿 |
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 | 60,279,339.72 | 238,070,384.3 | 171,266,723.45 | 108,325,700.94 |
营业收入 | 60,279,339.72 | 238,070,384.3 | 171,266,723.45 | 108,325,700.94 |
二、营业总成本 | 49,998,516.28 | 214,469,993.07 | 149,117,370.75 | 93,534,817.18 |
营业成本 | 44,603,287.47 | 185,116,974.68 | 128,381,057.94 | 79,284,216.76 |
税金及附加 | 1,056,223.08 | 3,814,491.16 | 2,647,458.55 | 1,605,446.38 |
销售费用 | 1,232,069.58 | 8,801,053.98 | 6,339,032.52 | 4,555,404.52 |
管理费用 | 3,049,036.87 | 16,496,765.76 | 11,468,870.6 | 7,944,098.22 |
研发费用 | 173,171.02 | 1,086,043.55 | 978,975.3 | 689,875.71 |
财务费用 | -115,271.74 | -845,336.06 | -698,024.16 | -544,224.41 |
其中:利息费用 | 5,069.44 | 271,736.9 | 271,736.9 | 226,816.61 |
其中:利息收入 | 122,584.61 | 1,129,733.84 | 978,452.2 | 776,533.79 |
加:公允价值变动收益 | - | 118,113.41 | - | 224,416.83 |
加:投资收益 | 145,087.65 | 424,114.76 | 374,485.07 | 88,900.37 |
资产处置收益 | - | 83,014.09 | 83,014.09 | 10,797.41 |
资产减值损失(新) | - | -1,701,121.7 | -361,780.53 | -361,589.53 |
信用减值损失(新) | -8,493 | 2,902.81 | 7,842.78 | 8,255.87 |
其他收益 | 136,534.19 | 1,146,352.18 | 917,320.68 | 688,289.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,553,952.28 | 23,673,766.78 | 23,170,234.79 | 15,449,953.88 |
加:营业外收入 | 9,000 | 39,587.52 | 33,587.52 | 33,587.52 |
减:营业外支出 | 7,764.38 | 207,506.41 | 46,965.73 | 11,565.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,555,187.9 | 23,505,847.89 | 23,156,856.58 | 15,471,975.67 |
减:所得税费用 | 2,508,612.54 | 5,110,679.15 | 5,213,394.7 | 3,911,250.78 |
六、净利润 | 8,046,575.36 | 18,395,168.74 | 17,943,461.88 | 11,560,724.89 |
持续经营净利润 | 8,046,575.36 | 18,395,168.74 | 17,943,461.88 | 11,560,724.89 |
归属于母公司股东的净利润 | 8,046,575.36 | 18,395,168.74 | 17,943,461.88 | 11,560,724.89 |
(一)基本每股收益 | 0.08 | 0.18 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.18 | 0.18 | 0.11 |
九、综合收益总额 | 8,046,575.36 | 18,395,168.74 | 17,943,461.88 | 11,560,724.89 |
归属于母公司股东的综合收益总额 | 8,046,575.36 | 18,395,168.74 | 17,943,461.88 | 11,560,724.89 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |