流通市值:13.00亿 | 总市值:28.72亿 | ||
流通股本:1762.37万 | 总股本:3894.15万 |
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 | 37,250,026.68 | 147,501,738.9 | 108,588,759.12 | 72,036,664.43 |
营业收入 | 37,250,026.68 | 147,501,738.9 | 108,588,759.12 | 72,036,664.43 |
二、营业总成本 | 26,088,950.88 | 105,981,756.74 | 75,525,324.03 | 51,204,951.95 |
营业成本 | 13,248,533.68 | 48,930,723.29 | 34,007,683.97 | 23,040,759.86 |
税金及附加 | 179,399.35 | 1,025,654.86 | 730,406.98 | 472,110.82 |
销售费用 | 2,779,100.59 | 10,153,022.67 | 6,988,413.8 | 4,574,299.01 |
管理费用 | 4,095,390.94 | 18,017,192.61 | 13,880,808.29 | 9,612,777.5 |
研发费用 | 5,973,077.88 | 28,253,472.8 | 20,233,379.06 | 13,825,268.41 |
财务费用 | -186,551.56 | -398,309.49 | -315,368.07 | -320,263.65 |
其中:利息费用 | 8,799.75 | 53,406.62 | 42,998.76 | 26,502.59 |
其中:利息收入 | 232,575.28 | 587,356.81 | 442,977.02 | 408,729.83 |
加:投资收益 | 808,634.54 | 4,342,265.85 | 2,884,731.12 | 2,214,880.98 |
资产处置收益 | 12,468.41 | -25,049.76 | -25,049.76 | -25,049.76 |
信用减值损失(新) | -24,949.44 | -388,765.76 | -181,593.38 | -167,607.55 |
其他收益 | 557,674.36 | 283,937.65 | 202,386.3 | 57,902.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,514,903.67 | 45,732,370.14 | 35,943,909.37 | 22,911,839.1 |
加:营业外收入 | 174,318.48 | 172,935.13 | 5,991.26 | 6.51 |
减:营业外支出 | 44,681.44 | 99,270.24 | 12,432.6 | 16,256.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,644,540.71 | 45,806,035.03 | 35,937,468.03 | 22,895,589.22 |
减:所得税费用 | 2,044,615.1 | 4,507,599.31 | 4,672,525.81 | 2,784,689.29 |
六、净利润 | 10,599,925.61 | 41,298,435.72 | 31,264,942.22 | 20,110,899.93 |
持续经营净利润 | 10,599,925.61 | 41,298,435.72 | 31,264,942.22 | 20,110,899.93 |
归属于母公司股东的净利润 | 11,066,474.32 | 41,782,014.11 | 31,222,624.53 | 20,184,995.59 |
少数股东损益 | -466,548.71 | -483,578.39 | 42,317.69 | -74,095.66 |
(一)基本每股收益 | 0.28 | 1.07 | 0.8 | 0.52 |
(二)稀释每股收益 | 0.28 | 1.07 | 0.8 | 0.52 |
九、综合收益总额 | 10,599,925.61 | 41,298,435.72 | 31,264,942.22 | 20,110,899.93 |
归属于母公司股东的综合收益总额 | 11,066,474.32 | 41,782,014.11 | 31,222,624.53 | 20,184,995.59 |
归属于少数股东的综合收益总额 | -466,548.71 | -483,578.39 | 42,317.69 | -74,095.66 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |