流通市值:12.51亿 | 总市值:12.51亿 | ||
流通股本:7400.72万 | 总股本:7400.72万 |
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 | 105,067,356.76 | 467,648,453.31 | 355,250,249.58 | 229,856,498.49 |
营业收入 | 105,067,356.76 | 467,648,453.31 | 355,250,249.58 | 229,856,498.49 |
二、营业总成本 | 102,530,349.46 | 445,232,824.66 | 339,219,278.49 | 214,408,022.46 |
营业成本 | 97,508,284.14 | 405,594,807.44 | 302,403,858.83 | 192,515,047.75 |
税金及附加 | 318,771.65 | 2,310,991.96 | 1,371,475.19 | 931,995.83 |
销售费用 | 4,010,955.34 | 16,279,793.13 | 12,617,100.79 | 8,004,546.23 |
管理费用 | 4,954,531.27 | 19,889,285.57 | 16,169,532.8 | 11,048,053.46 |
研发费用 | 5,485,411.61 | 21,317,639.84 | 15,282,148.32 | 9,814,670.18 |
财务费用 | -9,747,604.55 | -20,159,693.28 | -8,624,837.44 | -7,906,290.99 |
其中:利息费用 | 134,311.45 | 569,499.29 | 444,625.46 | 293,661.99 |
其中:利息收入 | 174,992.25 | 1,596,160.89 | 1,341,071.75 | 687,672.24 |
加:公允价值变动收益 | 16,144.45 | - | 56,916.67 | - |
加:投资收益 | 58,095.88 | 396,786.05 | 272,929.89 | 254,846.56 |
资产处置收益 | - | -53,239.07 | -7,556.83 | -5,618.69 |
资产减值损失(新) | - | -2,063,860.2 | -1,064,618.13 | -1,064,618.13 |
信用减值损失(新) | -28,752.66 | -13,966.2 | - | - |
其他收益 | 489,800 | 29,912.87 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,072,294.97 | 20,711,262.1 | 15,288,642.69 | 14,633,085.77 |
加:营业外收入 | 6,724.37 | 52,271.88 | 16,634.5 | 10,717.14 |
减:营业外支出 | 42,873.58 | 142,630.5 | 7,176.36 | 1,578.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,036,145.76 | 20,620,903.48 | 15,298,100.83 | 14,642,224.55 |
减:所得税费用 | 231,842.84 | 4,288,647.04 | 1,930,093.44 | 2,202,808.63 |
六、净利润 | 2,804,302.92 | 16,332,256.44 | 13,368,007.39 | 12,439,415.92 |
持续经营净利润 | 2,804,302.92 | 16,332,256.44 | 13,368,007.39 | 12,439,415.92 |
归属于母公司股东的净利润 | 2,804,302.92 | 16,332,256.44 | 13,368,007.39 | 12,439,415.92 |
(一)基本每股收益 | 0.04 | 0.22 | 0.18 | 0.17 |
(二)稀释每股收益 | 0.04 | 0.22 | 0.18 | 0.17 |
八、其他综合收益 | -12,999.31 | -234,163.78 | -97,490.8 | -93,902.8 |
归属于母公司股东的其他综合收益 | -12,999.31 | -234,163.78 | -97,490.8 | -93,902.8 |
九、综合收益总额 | 2,791,303.61 | 16,098,092.66 | 13,270,516.59 | 12,345,513.12 |
归属于母公司股东的综合收益总额 | 2,791,303.61 | 16,098,092.66 | 13,270,516.59 | 12,345,513.12 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |