流通市值:14.83亿 | 总市值:15.49亿 | ||
流通股本:8306.71万 | 总股本:8678.00万 |
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 | 51,453,551.85 | 215,215,119.81 | 166,053,452.97 | 103,377,642.32 |
营业收入 | 51,453,551.85 | 215,215,119.81 | 166,053,452.97 | 103,377,642.32 |
二、营业总成本 | 38,503,515.92 | 168,683,167.92 | 130,393,203.52 | 81,882,903.9 |
营业成本 | 30,881,817.03 | 133,636,898.59 | 107,252,687.25 | 67,197,554.61 |
税金及附加 | 911,119.77 | 3,679,572.97 | 2,703,311.98 | 1,752,351.82 |
销售费用 | 1,243,811.44 | 6,333,535.87 | 4,157,293.86 | 2,598,398.23 |
管理费用 | 2,295,781.95 | 12,242,234.38 | 8,300,670.17 | 5,526,404.72 |
研发费用 | 4,349,603.89 | 15,218,669.35 | 9,655,347.06 | 5,855,596.71 |
财务费用 | -1,178,618.16 | -2,427,743.24 | -1,676,106.8 | -1,047,402.19 |
其中:利息费用 | 0 | 58,256.93 | 58,256.93 | 58,256.93 |
其中:利息收入 | 597,203.3 | 2,365,559.16 | 1,569,508.6 | 920,070.4 |
加:投资收益 | - | 31,872.21 | - | - |
资产处置收益 | 88.32 | 293.32 | - | - |
资产减值损失(新) | -279,509.46 | -2,742,097.16 | -270,680.83 | -270,680.83 |
信用减值损失(新) | -461,737.63 | -3,685,531 | -414,858.65 | -403,579.69 |
其他收益 | 166,779.57 | 1,366,575.39 | 1,527,019.55 | 1,033,533.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,375,656.73 | 41,503,064.65 | 36,501,729.52 | 21,854,011.42 |
加:营业外收入 | 0.02 | 3,282,730.5 | 923.82 | 923.82 |
减:营业外支出 | 252 | 662,338.3 | 77,083.31 | 36,636.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,375,404.75 | 44,123,456.85 | 36,425,570.03 | 21,818,298.63 |
减:所得税费用 | 1,642,000.04 | 4,520,163.59 | 5,295,563.41 | 3,156,856.62 |
六、净利润 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 | 18,661,442.01 |
持续经营净利润 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 | 18,661,442.01 |
归属于母公司股东的净利润 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 | 18,661,442.01 |
(一)基本每股收益 | 0.12 | 0.46 | 0.36 | 0.22 |
(二)稀释每股收益 | 0.12 | 0.46 | 0.36 | 0.22 |
九、综合收益总额 | 10,733,404.71 | 39,603,293.26 | 31,130,006.62 | 18,661,442.01 |
归属于母公司股东的综合收益总额 | - | 39,603,293.26 | - | 18,661,442.01 |
公告日期 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-07-26 |
审计意见(境内) | 标准无保留意见 |