流通市值:60.97亿 | 总市值:60.97亿 | ||
流通股本:2.82亿 | 总股本:2.82亿 |
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 | 99,006,383.23 | 437,588,028.95 | 328,543,167.42 | 219,604,857.49 |
营业收入 | 99,006,383.23 | 437,588,028.95 | 328,543,167.42 | 219,604,857.49 |
二、营业总成本 | 91,022,878.38 | 397,426,045.32 | 291,899,737.65 | 189,806,025.69 |
营业成本 | 69,575,732.2 | 305,689,903.63 | 226,789,936.68 | 150,668,907.28 |
税金及附加 | 924,637.81 | 4,070,292.99 | 2,944,448.13 | 2,164,895.13 |
销售费用 | 12,850,381.65 | 58,742,644.51 | 41,918,882.5 | 27,787,822.79 |
管理费用 | 2,300,648.95 | 12,137,125.09 | 6,998,622.48 | 4,631,063.4 |
研发费用 | 5,448,140.11 | 27,068,514.61 | 19,373,093.86 | 12,151,606.83 |
财务费用 | -76,662.34 | -10,282,435.51 | -6,125,246 | -7,598,269.74 |
其中:利息费用 | 242,598.63 | 1,106,708.47 | 865,963.24 | 566,151.84 |
其中:利息收入 | 541,714.3 | 8,893,238.78 | 8,428,231.16 | 7,416,787.87 |
加:公允价值变动收益 | 20,146.83 | 10,622.52 | 6,828.71 | - |
加:投资收益 | 4,366,908.11 | 13,552,182.43 | 10,527,980.43 | 5,643,982.62 |
资产处置收益 | - | -25,640.17 | -25,594.68 | -22,105.89 |
资产减值损失(新) | -2,814,313.66 | -1,673,977.96 | -2,790,892.4 | -4,482,252.12 |
信用减值损失(新) | -174,231.66 | -11,951,190.07 | -5,277,668.36 | -5,938,390.39 |
其他收益 | 549,068.61 | 3,622,889.18 | 2,884,027.58 | 2,792,507.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,931,083.08 | 43,696,869.56 | 41,968,111.05 | 27,792,573.12 |
加:营业外收入 | 1,653.64 | 6,878.42 | 6,405.33 | 5,318.7 |
减:营业外支出 | 347 | 81,598.44 | 327,445.24 | 335,568.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,932,389.72 | 43,622,149.54 | 41,647,071.14 | 27,462,323.02 |
减:所得税费用 | 1,950,649.93 | 6,868,801.62 | 7,469,663.55 | 6,044,409.26 |
六、净利润 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 | 21,417,913.76 |
持续经营净利润 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 | 21,417,913.76 |
归属于母公司股东的净利润 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 | 21,417,913.76 |
(一)基本每股收益 | 0.03 | 0.13 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.13 | 0.12 | 0.08 |
八、其他综合收益 | 300,508.48 | -2,068,661 | 715,762.15 | -650,246.93 |
归属于母公司股东的其他综合收益 | 300,508.48 | -2,068,661 | 715,762.15 | -650,246.93 |
九、综合收益总额 | 8,282,248.27 | 34,684,686.92 | 34,893,169.74 | 20,767,666.83 |
归属于母公司股东的综合收益总额 | 8,282,248.27 | 34,684,686.92 | 34,893,169.74 | 20,767,666.83 |
公告日期 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-07-31 |
审计意见(境内) | 标准无保留意见 |