流通市值:9.99亿 | 总市值:21.78亿 | ||
流通股本:7897.29万 | 总股本:1.72亿 |
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 | 133,571,655.29 | 607,145,720.74 | 468,791,579.23 | 294,553,023.34 |
营业收入 | 133,571,655.29 | 607,145,720.74 | 468,791,579.23 | 294,553,023.34 |
二、营业总成本 | 108,720,102.91 | 551,933,717.04 | 415,580,997.23 | 257,577,950.77 |
营业成本 | 100,358,906.66 | 497,016,472.92 | 381,450,190.95 | 235,354,641.43 |
税金及附加 | 660,230.54 | 2,786,117.85 | 2,052,900.46 | 1,611,779.82 |
销售费用 | 2,769,950.78 | 16,189,855.43 | 8,950,417.13 | 5,860,896.56 |
管理费用 | 3,704,381.83 | 13,174,346.77 | 9,327,134.39 | 6,053,213.09 |
研发费用 | 595,734.88 | 19,149,087.1 | 11,227,296.41 | 6,895,827.45 |
财务费用 | 630,898.22 | 3,617,836.97 | 2,573,057.89 | 1,801,592.42 |
其中:利息费用 | 893,670.07 | 4,309,496.04 | 3,163,569.79 | 2,229,104.87 |
其中:利息收入 | 284,065.38 | 711,573.53 | 588,144.53 | 435,503.83 |
加:投资收益 | -393,775.01 | -214,716.8 | -15,648.42 | 166,896.76 |
资产处置收益 | - | 18,179.9 | 18,179.9 | 18,179.9 |
资产减值损失(新) | -1,194,282.86 | -1,710,814.44 | - | - |
信用减值损失(新) | 291,960.12 | -661,679.3 | -849,479.11 | -406,235.88 |
其他收益 | 430,905.56 | 5,719,494.02 | 6,551,976.2 | 6,451,110.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,986,360.19 | 58,362,467.08 | 58,915,610.57 | 43,205,023.66 |
加:营业外收入 | 9,154.56 | 407,588.24 | 121,123.58 | 19,305.17 |
减:营业外支出 | 16,294.34 | 335,311.43 | 316,900.28 | 311,900.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,979,220.41 | 58,434,743.89 | 58,719,833.87 | 42,912,428.6 |
减:所得税费用 | 3,665,828.14 | 7,716,106.42 | 8,522,294.01 | 6,645,592.23 |
六、净利润 | 20,313,392.27 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 |
持续经营净利润 | 20,313,392.27 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 |
归属于母公司股东的净利润 | 20,313,392.27 | 50,718,637.47 | 50,197,539.86 | 36,266,836.37 |
(一)基本每股收益 | 0.12 | 0.3 | 0.29 | 0.21 |
(二)稀释每股收益 | 0.12 | 0.29 | 0.29 | 0.21 |
八、其他综合收益 | 36,389.63 | 2,993,926.32 | 1,043,682.42 | 993,251.87 |
归属于母公司股东的其他综合收益 | 36,389.63 | 2,993,926.32 | 1,043,682.42 | 993,251.87 |
九、综合收益总额 | 20,349,781.9 | 53,712,563.79 | 51,241,222.28 | 37,260,088.24 |
归属于母公司股东的综合收益总额 | 20,349,781.9 | 53,712,563.79 | 51,241,222.28 | 37,260,088.24 |
公告日期 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |