流通市值:22.48亿 | 总市值:23.85亿 | ||
流通股本:1.94亿 | 总股本:2.05亿 |
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 | 226,060,780.09 | 906,395,950.71 | 673,758,231.97 | 444,475,122.7 |
营业收入 | 226,060,780.09 | 906,395,950.71 | 673,758,231.97 | 444,475,122.7 |
二、营业总成本 | 204,166,220.88 | 843,232,913.7 | 608,282,083.53 | 387,581,680.34 |
营业成本 | 182,342,078.78 | 756,266,804.04 | 543,780,487.69 | 343,765,502.21 |
税金及附加 | 1,042,605.91 | 4,192,962.86 | 3,367,353.72 | 2,437,454.38 |
销售费用 | 8,361,836.75 | 32,399,017.69 | 22,544,025.4 | 14,755,211.72 |
管理费用 | 9,382,915.85 | 35,497,140.87 | 27,041,996.5 | 19,265,216.76 |
研发费用 | 3,833,761.78 | 16,735,425.72 | 13,059,644.63 | 8,666,596.31 |
财务费用 | -796,978.19 | -1,858,437.48 | -1,511,424.41 | -1,308,301.04 |
其中:利息收入 | 183,905.65 | 1,810,576.86 | 1,517,483.91 | 1,025,528.38 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 9,511.27 | 319,330.97 | 299,453.99 | 228,374.54 |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | -743,692.34 | -6,373,437.69 | -1,791,511.71 | -1,803,015.44 |
信用减值损失(新) | 298,698.22 | -1,832,306.46 | -248,900.93 | -373,932.45 |
其他收益 | 215,829.86 | 1,953,337.19 | 1,812,412.37 | 409,619.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,674,906.22 | 57,229,961.02 | 65,547,602.16 | 55,354,488.76 |
加:营业外收入 | 69,104.48 | 538,233.67 | 470,013.76 | 349,874.15 |
减:营业外支出 | 3,005.23 | 674,404.07 | 316,491.51 | 292,214.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,741,005.47 | 57,093,790.62 | 65,701,124.41 | 55,412,148.58 |
减:所得税费用 | 4,627,715.13 | 11,493,844.49 | 14,742,261.2 | 12,723,749.33 |
六、净利润 | 17,113,290.34 | 45,599,946.13 | 50,958,863.21 | 42,688,399.25 |
持续经营净利润 | 17,113,290.34 | 45,599,946.13 | 50,958,863.21 | - |
归属于母公司股东的净利润 | 17,113,290.34 | 45,599,946.13 | 50,958,863.21 | 42,688,399.25 |
(一)基本每股收益 | 0.08 | 0.22 | 0.25 | 0.21 |
(二)稀释每股收益 | 0.08 | 0.22 | 0.25 | 0.21 |
九、综合收益总额 | 17,113,290.34 | 45,599,946.13 | 50,958,863.21 | 42,688,399.25 |
归属于母公司股东的综合收益总额 | 17,113,290.34 | 45,599,946.13 | 50,958,863.21 | 42,688,399.25 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |