流通市值:10.13亿 | 总市值:19.34亿 | ||
流通股本:9292.85万 | 总股本:1.77亿 |
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 | 35,626,541.19 | 141,451,222.18 | 102,156,418.41 | 71,338,829.29 |
营业收入 | 35,626,541.19 | 141,451,222.18 | 102,156,418.41 | 71,338,829.29 |
二、营业总成本 | 26,811,885.89 | 111,508,961.88 | 80,770,847.37 | 54,035,851.26 |
营业成本 | 21,569,790.38 | 91,008,100.68 | 64,878,567.38 | 43,357,471.85 |
税金及附加 | 533,929 | 1,807,384.86 | 1,375,393.68 | 1,008,048.88 |
销售费用 | 1,051,578.32 | 3,948,340.88 | 3,279,284.13 | 2,317,182.35 |
管理费用 | 2,304,247.87 | 9,683,644.91 | 6,785,300.28 | 4,570,588.72 |
研发费用 | 1,343,211.23 | 5,553,126.02 | 4,749,751.23 | 3,151,077.82 |
财务费用 | 9,129.09 | -491,635.47 | -297,449.33 | -368,518.36 |
其中:利息费用 | 4,476.35 | 69,663.59 | 18,246.04 | 4,273.68 |
其中:利息收入 | 18,727.45 | 41,344.95 | 32,528.64 | 26,216.68 |
加:投资收益 | 34,488.65 | 2,379,991.43 | 1,789,900.71 | 1,124,194.87 |
资产处置收益 | - | -20,566.39 | 10,089.23 | 10,664.45 |
资产减值损失(新) | - | -2,536,866.05 | -593,677.51 | -346,708.87 |
信用减值损失(新) | -523,762.44 | -1,126,470.48 | -394,498.72 | -82,546.13 |
其他收益 | 795,239.92 | 11,617,585.08 | 11,399,014.81 | 11,298,708.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,120,621.43 | 40,255,933.89 | 33,596,399.56 | 29,307,291.11 |
减:营业外支出 | - | 35,573.7 | 35,573.7 | 35,573.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,120,621.43 | 40,220,360.19 | 33,560,825.86 | 29,271,717.41 |
减:所得税费用 | 1,354,347.65 | 5,413,679.24 | 4,482,921.89 | 3,962,512.32 |
六、净利润 | 7,766,273.78 | 34,806,680.95 | 29,077,903.97 | 25,309,205.09 |
持续经营净利润 | 7,766,273.78 | 34,806,680.95 | 29,077,903.97 | 25,309,205.09 |
归属于母公司股东的净利润 | 7,766,273.78 | 34,806,680.95 | 29,077,903.97 | 25,309,205.09 |
(一)基本每股收益 | 0.04 | 0.2 | 0.16 | 0.14 |
九、综合收益总额 | 7,766,273.78 | 34,806,680.95 | 29,077,903.97 | 25,309,205.09 |
归属于母公司股东的综合收益总额 | - | 34,806,680.95 | 29,077,903.97 | 25,309,205.09 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |