流通市值:15.62亿 | 总市值:23.70亿 | ||
流通股本:9005.87万 | 总股本:1.37亿 |
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 | 61,611,033.61 | 279,948,483.9 | 157,661,963.2 | 103,859,207.75 |
营业收入 | 61,611,033.61 | 279,948,483.9 | 157,661,963.2 | 103,859,207.75 |
二、营业总成本 | 42,753,815.53 | 224,919,842.81 | 132,008,344.68 | 87,961,941.13 |
营业成本 | 26,394,183.27 | 155,648,732.08 | 83,232,688.29 | 55,097,349.79 |
税金及附加 | 529,009.36 | 3,652,409.29 | 2,296,939.86 | 1,547,495.39 |
销售费用 | 3,542,301.88 | 19,421,280.95 | 14,728,079.82 | 9,773,124.03 |
管理费用 | 4,983,622.02 | 20,470,562.42 | 13,791,537.85 | 9,552,784.58 |
研发费用 | 7,406,559.55 | 26,380,273.57 | 18,485,866.39 | 12,436,337.37 |
财务费用 | -101,860.55 | -653,415.5 | -526,767.53 | -445,150.03 |
其中:利息收入 | 122,461.1 | 911,630.29 | 754,663.03 | 562,551.18 |
资产处置收益 | -61,445.96 | -78,529.35 | -61,063.75 | -22,830.47 |
资产减值损失(新) | 36,448.73 | 4,370,889.53 | 3,815,055.64 | 5,308,101.21 |
信用减值损失(新) | -555,876.11 | -15,277,634.21 | -16,224,081.56 | -10,621,660.16 |
其他收益 | 242,936.89 | 19,531,433.9 | 12,101,621.48 | 5,603,830.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,519,281.63 | 63,574,800.96 | 25,285,150.33 | 16,164,707.65 |
加:营业外收入 | 0.41 | 309,445.41 | 305,445.41 | 22,769.85 |
减:营业外支出 | 6,661.84 | 86,605.68 | 46,255.68 | 44,660.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,512,620.2 | 63,797,640.69 | 25,544,340.06 | 16,142,816.89 |
减:所得税费用 | 2,817,478.92 | 6,806,315.8 | 1,166,631.02 | 665,081.5 |
六、净利润 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 | 15,477,735.39 |
持续经营净利润 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 | 15,477,735.39 |
归属于母公司股东的净利润 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 | 15,477,735.39 |
(一)基本每股收益 | 0.11 | 0.42 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.42 | 0.18 | 0.11 |
九、综合收益总额 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 | 15,477,735.39 |
归属于母公司股东的综合收益总额 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 | 15,477,735.39 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |