流通市值:19.02亿 | 总市值:30.61亿 | ||
流通股本:5081.20万 | 总股本:8174.54万 |
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 | 42,108,226 | 183,228,496.86 | 130,553,748.85 | 82,201,059.46 |
营业收入 | 42,108,226 | 183,228,496.86 | 130,553,748.85 | 82,201,059.46 |
二、营业总成本 | 40,311,213.26 | 167,663,897.51 | 122,009,861.66 | 76,915,064.63 |
营业成本 | 31,817,315.5 | 140,738,628.36 | 99,402,712.48 | 63,522,727.42 |
税金及附加 | 236,007.86 | 1,278,455.74 | 857,099.54 | 513,980.83 |
销售费用 | 1,073,598.63 | 4,880,458.88 | 3,172,136.76 | 2,369,072.94 |
管理费用 | 5,525,178.68 | 16,071,709.34 | 14,406,638.09 | 8,355,161.66 |
研发费用 | 1,931,311.2 | 7,988,164.73 | 6,484,692.99 | 4,356,591.88 |
财务费用 | -272,198.61 | -3,293,519.54 | -2,313,418.2 | -2,202,470.1 |
其中:利息费用 | 74,478.72 | 549,785.59 | 319,262.74 | 225,342.79 |
其中:利息收入 | 132,927.8 | 2,534,791.22 | 2,052,102.12 | 1,712,633.13 |
资产处置收益 | -256.41 | -184,438.04 | -4,168.94 | -149,889.75 |
资产减值损失(新) | 262,144.81 | -1,353,733.27 | 471,383.38 | 461,843.81 |
信用减值损失(新) | -109,957.27 | -1,165,040.69 | -1,126,455.76 | -955,904.56 |
其他收益 | 244,527.06 | 3,028,709.7 | 1,595,002.85 | 509,129.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,193,470.93 | 15,890,097.05 | 9,479,648.72 | 5,151,173.79 |
加:营业外收入 | 6,025.28 | 89,985.13 | 104,253.29 | 30,685.74 |
减:营业外支出 | 891.59 | 217,373.9 | 318,982.05 | 175,937.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,198,604.62 | 15,762,708.28 | 9,264,919.96 | 5,005,922.12 |
减:所得税费用 | 273,894.25 | 2,321,127.93 | 1,821,436.81 | 224,201.82 |
六、净利润 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 | 4,781,720.3 |
持续经营净利润 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 | 4,781,720.3 |
归属于母公司股东的净利润 | 2,196,262.25 | 13,939,481.92 | 7,893,415.72 | 5,002,431.06 |
少数股东损益 | -271,551.88 | -497,901.57 | -449,932.57 | -220,710.76 |
(一)基本每股收益 | 0.03 | 0.17 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.17 | 0.1 | 0.06 |
九、综合收益总额 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 | 4,781,720.3 |
归属于母公司股东的综合收益总额 | 2,196,262.25 | 13,939,481.92 | 7,893,415.72 | 5,002,431.06 |
归属于少数股东的综合收益总额 | -271,551.88 | -497,901.57 | -449,932.57 | -220,710.76 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |