流通市值:8.76亿 | 总市值:17.52亿 | ||
流通股本:4508.05万 | 总股本:9010.93万 |
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 | 22,519,321.32 | 116,174,228.92 | 72,227,497.13 | 44,505,248.44 |
营业收入 | 22,519,321.32 | 116,174,228.92 | 72,227,497.13 | 44,505,248.44 |
二、营业总成本 | 19,000,399.33 | 93,843,854.47 | 61,367,243.06 | 39,434,194.48 |
营业成本 | 9,200,628.09 | 54,831,058.7 | 33,206,092.14 | 21,161,078.81 |
税金及附加 | 270,377.35 | 1,669,259.25 | 1,127,389.29 | 665,357.78 |
销售费用 | 4,789,050.39 | 19,807,933.58 | 14,462,233.13 | 9,943,432.03 |
管理费用 | 2,168,258.76 | 8,834,560.12 | 6,437,166.61 | 4,319,209.11 |
研发费用 | 2,750,680.4 | 11,593,091.34 | 7,687,274.52 | 4,692,337.75 |
财务费用 | -178,595.66 | -2,892,048.52 | -1,552,912.63 | -1,347,221 |
其中:利息收入 | 179,387.81 | 2,905,286.09 | 1,559,799.07 | 1,350,025.89 |
加:投资收益 | - | 611,952.26 | 327,479.05 | 100,627 |
资产减值损失(新) | -43,329.5 | -154,681.35 | -26,880.11 | -38,193.25 |
信用减值损失(新) | 378,885.16 | -249,920.06 | 154,624.48 | 284,579.17 |
其他收益 | 1,049,843.34 | 4,966,884.46 | 3,456,330.28 | 2,587,857.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,904,320.99 | 27,504,609.76 | 14,771,807.77 | 8,005,924.59 |
加:营业外收入 | 2,323.2 | 9,435.09 | 9,435.01 | 9,000.01 |
减:营业外支出 | - | 9.57 | 9.57 | 9.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,906,644.19 | 27,514,035.28 | 14,781,233.21 | 8,014,915.03 |
减:所得税费用 | 409,613.33 | 3,050,673.92 | 1,268,387.76 | 634,079.75 |
六、净利润 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 | 7,380,835.28 |
持续经营净利润 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 | 7,380,835.28 |
归属于母公司股东的净利润 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 | 7,380,835.28 |
(一)基本每股收益 | 0.05 | 0.27 | 0.15 | 0.08 |
(二)稀释每股收益 | - | 0.27 | 0.15 | 0.08 |
九、综合收益总额 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 | 7,380,835.28 |
归属于母公司股东的综合收益总额 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 | 7,380,835.28 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-09 |
审计意见(境内) | 标准无保留意见 |