流通市值:19.75亿 | 总市值:19.75亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 216,176,983.11 | 852,178,999.57 | 607,151,026.48 | 387,690,840.4 |
营业收入 | 216,176,983.11 | 852,178,999.57 | 607,151,026.48 | 387,690,840.4 |
二、营业总成本 | 201,097,283.75 | 788,812,427.31 | 566,821,322.44 | 359,558,620.55 |
营业成本 | 182,737,129.06 | 717,236,971.42 | 516,172,318.86 | 326,439,944.12 |
税金及附加 | 571,830.84 | 2,958,401.11 | 1,902,520.36 | 935,562.35 |
销售费用 | 2,104,310.12 | 9,697,049.2 | 6,625,929.72 | 4,519,268.18 |
管理费用 | 6,772,016.64 | 27,621,742.51 | 18,257,289.68 | 12,433,494.74 |
研发费用 | 7,514,790.24 | 29,702,220.97 | 21,936,018.82 | 14,053,617.33 |
财务费用 | 1,397,206.85 | 1,596,042.1 | 1,927,245 | 1,176,733.83 |
其中:利息费用 | 1,103,585.49 | 2,416,181.41 | 2,233,817.43 | 1,817,549.52 |
其中:利息收入 | 91,985.15 | 722,815.86 | 637,952.68 | 530,234.28 |
加:公允价值变动收益 | - | 432,761.04 | - | - |
加:投资收益 | 776,497.7 | 2,755,769.17 | 2,536,285.57 | 1,872,127.37 |
资产处置收益 | 11,310.73 | -58,233.7 | -2,816.74 | 251.29 |
资产减值损失(新) | - | -985,262.3 | - | 0 |
信用减值损失(新) | -1,238,006.62 | -2,804,264.42 | -3,552,338.55 | -2,535,312.09 |
其他收益 | 3,884,895.81 | 10,683,810.11 | 3,445,236.57 | 2,888,512.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,514,396.98 | 73,391,152.16 | 42,756,070.89 | 30,357,799.36 |
加:营业外收入 | 45.61 | 3,591,299.11 | 3,429,799.11 | 2,608,080.11 |
减:营业外支出 | - | 388,399.11 | 176,382.51 | 114,400 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,514,442.59 | 76,594,052.16 | 46,009,487.49 | 32,851,479.47 |
减:所得税费用 | 2,308,719.04 | 9,281,159.64 | 3,884,529.57 | 2,937,648.44 |
六、净利润 | 16,205,723.55 | 67,312,892.52 | 42,124,957.92 | 29,913,831.03 |
持续经营净利润 | 16,205,723.55 | 67,312,892.52 | 42,124,957.92 | 29,913,831.03 |
归属于母公司股东的净利润 | 16,360,474.58 | 67,442,783.31 | 42,124,957.92 | 29,913,831.03 |
少数股东损益 | -154,751.03 | -129,890.79 | - | - |
(一)基本每股收益 | 0.17 | 0.68 | 0.42 | 0.3 |
(二)稀释每股收益 | 0.17 | 0.68 | 0.42 | 0.3 |
八、其他综合收益 | -299.37 | 1,419.66 | -423.89 | 626.05 |
归属于母公司股东的其他综合收益 | -299.37 | 1,419.66 | -423.89 | 626.05 |
九、综合收益总额 | 16,205,424.18 | 67,314,312.18 | 42,124,534.03 | 29,914,457.08 |
归属于母公司股东的综合收益总额 | 16,360,175.21 | 67,444,202.97 | 42,124,534.03 | 29,914,457.08 |
归属于少数股东的综合收益总额 | -154,751.03 | -129,890.79 | - | - |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |