流通市值:9.99亿 | 总市值:19.92亿 | ||
流通股本:6685.25万 | 总股本:1.33亿 |
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 | 117,732,243.12 | 673,861,171.13 | 446,909,688.45 | 293,150,823.15 |
营业收入 | 117,732,243.12 | 673,861,171.13 | 446,909,688.45 | 293,150,823.15 |
二、营业总成本 | 114,488,312.81 | 639,754,938.95 | 434,784,544.34 | 288,124,832.83 |
营业成本 | 81,527,243.15 | 463,664,334.69 | 305,423,536.96 | 200,468,209.77 |
税金及附加 | 1,276,489.94 | 5,280,634.83 | 3,938,735.15 | 2,197,204.65 |
销售费用 | 17,898,961.13 | 84,571,394.62 | 63,414,030.28 | 42,986,885.07 |
管理费用 | 13,521,066.3 | 84,977,088.43 | 61,860,573.2 | 42,455,493.8 |
研发费用 | 763,580.63 | 4,585,465.11 | 3,581,651.07 | 2,834,458.42 |
财务费用 | -499,028.34 | -3,323,978.73 | -3,433,982.32 | -2,817,418.88 |
其中:利息费用 | 4,861.11 | 153,236.11 | 153,236.11 | 92,597.22 |
其中:利息收入 | 1,135,705.85 | 6,606,416.73 | 5,435,263.49 | 4,157,554.81 |
加:公允价值变动收益 | 1,683,130.48 | 17,457,132.62 | 9,798,552.98 | 7,557,074.96 |
加:投资收益 | 291,194.96 | 4,905,393.06 | 4,152,293.14 | 2,093,927.61 |
资产处置收益 | 8,628.07 | 922,445.15 | 635,939.08 | 452,795.73 |
资产减值损失(新) | - | -1,610,791.83 | -1,034,904.01 | -1,034,904.01 |
信用减值损失(新) | 11.63 | 499,259.67 | 842,886.62 | 933,068.49 |
其他收益 | 102,314.62 | 238,084.25 | 130,815.39 | 131,230.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,329,210.07 | 56,517,755.1 | 26,650,727.31 | 15,159,183.82 |
加:营业外收入 | 114,561.72 | 788,608.77 | 608,634.59 | 492,599.46 |
减:营业外支出 | 60,115.3 | 1,306,998.61 | 487,335.36 | 396,911.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,383,656.49 | 55,999,365.26 | 26,772,026.54 | 15,254,871.82 |
减:所得税费用 | 1,448,587.18 | 10,568,083.6 | 7,264,801.79 | 4,215,267.38 |
六、净利润 | 3,935,069.31 | 45,431,281.66 | 19,507,224.75 | 11,039,604.44 |
持续经营净利润 | 3,935,069.31 | 45,431,281.66 | 19,507,224.75 | 11,039,604.44 |
归属于母公司股东的净利润 | 2,918,178.43 | 40,681,231.21 | 16,099,857.55 | 8,725,074.56 |
少数股东损益 | 1,016,890.88 | 4,750,050.45 | 3,407,367.2 | 2,314,529.88 |
(一)基本每股收益 | 0.02 | 0.31 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.02 | 0.31 | 0.12 | 0.07 |
九、综合收益总额 | 3,935,069.31 | 45,431,281.66 | 19,507,224.75 | 11,039,604.44 |
归属于母公司股东的综合收益总额 | 2,918,178.43 | 40,681,231.21 | 16,099,857.55 | 8,725,074.56 |
归属于少数股东的综合收益总额 | 1,016,890.88 | 4,750,050.45 | 3,407,367.2 | 2,314,529.88 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |