流通市值:7.89亿 | 总市值:17.07亿 | ||
流通股本:3062.64万 | 总股本:6630.00万 |
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 | 72,912,140.23 | 285,805,886.07 | 187,563,877.19 | 111,557,867.36 |
营业收入 | 72,912,140.23 | 285,805,886.07 | 187,563,877.19 | 111,557,867.36 |
二、营业总成本 | 60,028,261 | 221,583,443.38 | 148,417,083.61 | 91,527,757.84 |
营业成本 | 45,739,512.54 | 176,028,731.3 | 114,629,773.35 | 68,958,231.3 |
税金及附加 | 832,391.92 | 3,458,399.83 | 2,264,000.09 | 1,591,559.6 |
销售费用 | 2,237,387.16 | 8,175,674.76 | 7,240,460.12 | 4,861,753.37 |
管理费用 | 8,497,135.65 | 24,043,694.95 | 17,775,203.37 | 12,204,262.94 |
研发费用 | 3,315,118.05 | 13,128,162.81 | 8,834,979.47 | 5,669,845.32 |
财务费用 | -593,284.32 | -3,251,220.27 | -2,327,332.79 | -1,757,894.69 |
其中:利息费用 | 189,000 | 781,618.79 | 396,783.39 | 396,783.39 |
其中:利息收入 | 598,388.71 | 3,488,282.93 | 1,838,226.64 | 1,838,226.64 |
资产处置收益 | 72,690.29 | -4,480.17 | -1,491.46 | -30.81 |
资产减值损失(新) | - | -2,616,922.59 | -305,395.29 | -296,921.8 |
信用减值损失(新) | 866,611.06 | -2,213,772.55 | 160,909.44 | 619,507.82 |
其他收益 | 1,789,808.59 | 4,824,003.15 | 4,348,464.9 | 3,377,505.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,612,989.17 | 64,211,270.53 | 43,349,281.17 | 23,730,170.15 |
加:营业外收入 | 83,178.04 | 9,034,071.33 | 8,523,700.66 | 8,522,900.66 |
减:营业外支出 | 2,729.48 | 660,027.42 | 375,645.53 | 328,438.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,693,437.73 | 72,585,314.44 | 51,497,336.3 | 31,924,632.04 |
减:所得税费用 | 2,173,102.65 | 10,073,922.57 | 7,136,595.34 | 4,496,931.84 |
六、净利润 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.2 |
持续经营净利润 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.2 |
归属于母公司股东的净利润 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.2 |
(一)基本每股收益 | 0.2 | 0.95 | 0.67 | 0.42 |
(二)稀释每股收益 | 0.2 | 0.95 | 0.67 | 0.42 |
九、综合收益总额 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.2 |
归属于母公司股东的综合收益总额 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.2 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |