流通市值:7.21亿 | 总市值:14.26亿 | ||
流通股本:3705.00万 | 总股本:7332.00万 |
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 | 54,302,751.07 | 223,400,318.51 | 169,310,988.78 | 112,130,039.86 |
营业收入 | 54,302,751.07 | 223,400,318.51 | 169,310,988.78 | 112,130,039.86 |
二、营业总成本 | 40,747,422.02 | 160,611,255.8 | 121,523,749.64 | 79,937,359.01 |
营业成本 | 32,050,721.93 | 131,087,513.09 | 98,865,910.39 | 65,239,337.91 |
税金及附加 | 825,318.18 | 1,735,126.95 | 1,647,383.87 | 988,329.2 |
销售费用 | 1,594,617.56 | 6,983,537.27 | 5,236,459.79 | 3,359,794.55 |
管理费用 | 4,070,866.9 | 12,151,562.96 | 8,940,169.38 | 6,637,074.52 |
研发费用 | 2,856,263.74 | 11,378,894.64 | 7,992,001.55 | 5,405,866.95 |
财务费用 | -650,366.29 | -2,725,379.11 | -1,158,175.34 | -1,693,044.12 |
其中:利息费用 | 2,224.35 | 15,904.19 | 11,455.2 | 8,321.02 |
其中:利息收入 | 76,348.81 | 317,717.52 | 238,031.35 | 212,821.35 |
加:公允价值变动收益 | 126,895.68 | 42,377.53 | 362,450.14 | 245,523.26 |
加:投资收益 | 396,962.96 | 2,547,588.56 | 1,543,580.95 | 1,000,266.07 |
资产处置收益 | - | 23,295.16 | 23,295.16 | 23,295.16 |
资产减值损失(新) | -297,822.27 | -751,648.18 | 909,369.05 | 809,900.35 |
信用减值损失(新) | -304,408.07 | -926,978.89 | -775,142.15 | -1,323,607.19 |
其他收益 | 30,267.44 | 543,293.26 | 385,346.97 | 355,346.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,507,224.79 | 64,266,990.15 | 50,236,139.26 | 33,303,405.47 |
加:营业外收入 | 662,622.22 | 4,368,582.7 | 2,541.09 | 2,540.93 |
减:营业外支出 | 1,842.4 | 193,271.99 | 82,383.45 | 82,383.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,168,004.61 | 68,442,300.86 | 50,156,296.9 | 33,223,562.95 |
减:所得税费用 | 1,827,343.64 | 9,056,696.43 | 6,205,312.35 | 4,466,645.57 |
六、净利润 | 12,340,660.97 | 59,385,604.43 | 43,950,984.55 | 28,756,917.38 |
持续经营净利润 | 12,340,660.97 | 59,385,604.43 | 43,950,984.55 | 28,756,917.38 |
归属于母公司股东的净利润 | 12,340,660.97 | 59,385,604.43 | 43,950,984.55 | 28,756,917.38 |
(一)基本每股收益 | 0.2 | 0.97 | 0.72 | 0.47 |
(二)稀释每股收益 | 0.2 | 0.97 | 0.72 | 0.47 |
九、综合收益总额 | 12,340,660.97 | 59,385,604.43 | 43,950,984.55 | 28,756,917.38 |
归属于母公司股东的综合收益总额 | 12,340,660.97 | 59,385,604.43 | 43,950,984.55 | 28,756,917.38 |
公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |