流通市值:5.22亿 | 总市值:17.03亿 | ||
流通股本:2877.58万 | 总股本:9393.00万 |
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 | 85,265,362.39 | 400,949,043.73 | 303,346,386.59 | 208,246,889.5 |
营业收入 | 85,265,362.39 | 400,949,043.73 | 303,346,386.59 | 208,246,889.5 |
二、营业总成本 | 77,473,112.51 | 355,967,494.91 | 266,845,253.77 | 183,339,884.96 |
营业成本 | 66,324,206.58 | 309,936,265.98 | 234,394,208.86 | 161,486,380.94 |
税金及附加 | 777,073.49 | 3,705,476.76 | 3,259,753.68 | 2,215,593.08 |
销售费用 | 2,552,399.42 | 9,146,391.62 | 6,899,056.63 | 3,670,470.88 |
管理费用 | 4,081,302.35 | 14,368,634.99 | 10,605,474.44 | 7,810,196.44 |
研发费用 | 3,338,480.91 | 16,695,145.74 | 10,190,924.42 | 6,683,085.28 |
财务费用 | 399,649.76 | 2,115,579.82 | 1,495,835.74 | 1,474,158.34 |
其中:利息费用 | 702,942.14 | 3,556,715.51 | 2,689,362.49 | 1,875,426.07 |
其中:利息收入 | 200,899.96 | 1,739,147.57 | 1,421,198.19 | 515,971.83 |
加:投资收益 | -12,300 | - | - | - |
资产处置收益 | - | 6,912.48 | - | - |
资产减值损失(新) | 39,281.16 | 163,776.07 | -60,370.79 | -531,809.03 |
信用减值损失(新) | -921,384.46 | -4,570,240.63 | -3,847,778.32 | -3,948,565.8 |
其他收益 | 2,413,703.39 | 3,125,602.17 | 1,542,904.32 | 1,406,495.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,311,549.97 | 43,707,598.91 | 34,135,888.03 | 21,833,125.08 |
加:营业外收入 | - | 18,000 | 6,912.48 | - |
减:营业外支出 | 2.29 | 87,011.55 | 87,011.35 | 218,110.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,311,547.68 | 43,638,587.36 | 34,055,789.16 | 21,615,014.11 |
减:所得税费用 | 1,074,476.97 | 4,595,350.82 | 4,009,595.17 | 2,588,301.85 |
六、净利润 | 8,237,070.71 | 39,043,236.54 | 30,046,193.99 | 19,026,712.26 |
持续经营净利润 | 8,237,070.71 | 39,043,236.54 | 30,046,193.99 | 19,026,712.26 |
归属于母公司股东的净利润 | 8,300,665.61 | 39,163,116.57 | 30,152,183.93 | 19,107,450.92 |
少数股东损益 | -63,594.9 | -119,880.03 | -105,989.94 | -80,738.66 |
(一)基本每股收益 | 0.09 | 0.46 | 0.36 | 0.24 |
(二)稀释每股收益 | 0.09 | 0.46 | 0.35 | 0.24 |
八、其他综合收益 | - | 6,054.12 | 6,054.12 | -13,608.15 |
归属于母公司股东的其他综合收益 | - | 6,054.12 | 6,054.12 | -13,608.15 |
九、综合收益总额 | 8,237,070.71 | 39,049,290.66 | 30,052,248.11 | 19,013,104.11 |
归属于母公司股东的综合收益总额 | 8,300,665.61 | 39,169,170.69 | 30,158,238.05 | 19,093,842.77 |
归属于少数股东的综合收益总额 | -63,594.9 | -119,880.03 | -105,989.94 | -80,738.66 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 |
审计意见(境内) | 标准无保留意见 |