流通市值:31.80亿 | 总市值:34.63亿 | ||
流通股本:2.01亿 | 总股本:2.19亿 |
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 | 120,540,813.44 | 478,689,721.97 | 340,803,340.72 | 228,681,532.17 |
营业收入 | 120,540,813.44 | 478,689,721.97 | 340,803,340.72 | 228,681,532.17 |
二、营业总成本 | 113,365,664.08 | 476,709,964.27 | 341,735,461.8 | 228,920,017.54 |
营业成本 | 94,066,517.29 | 384,251,239.84 | 275,852,248.29 | 183,902,625.25 |
税金及附加 | 1,438,002.57 | 5,862,050.86 | 4,127,045.34 | 2,767,272.31 |
销售费用 | 2,885,192.71 | 9,630,795.82 | 6,945,054.3 | 4,737,767.64 |
管理费用 | 10,232,130.47 | 49,600,105.44 | 33,904,833.61 | 22,692,905.16 |
研发费用 | 6,119,716.77 | 26,395,313.02 | 19,754,036.27 | 13,411,591.11 |
财务费用 | -1,375,895.73 | 970,459.29 | 1,152,243.99 | 1,407,856.07 |
其中:利息费用 | 768,641.03 | 3,657,447.74 | 2,892,189.11 | 1,972,249.5 |
其中:利息收入 | 438,808.92 | 1,949,205 | 1,391,260.73 | 785,472.9 |
加:投资收益 | 602,327.68 | 1,213,280.39 | 1,060,804.65 | 327,016.17 |
资产处置收益 | - | 2,523,711.02 | -1,975,501.31 | -1,982,430.44 |
资产减值损失(新) | -15,479.04 | -4,951,063.64 | -328,363.88 | -263,180.74 |
信用减值损失(新) | 461,825.18 | -1,751,933.61 | -494,379.85 | -609,108.88 |
其他收益 | 1,557,694.41 | 6,508,885.69 | 4,468,242.2 | 3,731,586 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,781,517.59 | 5,522,637.55 | 1,798,680.73 | 965,396.74 |
加:营业外收入 | 60,007.18 | 66,502.12 | 7,137.56 | 330 |
减:营业外支出 | 100,000 | 331,140.85 | 309,840.06 | 130,073.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,741,524.77 | 5,257,998.82 | 1,495,978.23 | 835,653.18 |
减:所得税费用 | 1,668,691.09 | 665,079.77 | 310,375.8 | 174,898.54 |
六、净利润 | 8,072,833.68 | 4,592,919.05 | 1,185,602.43 | 660,754.64 |
持续经营净利润 | 8,072,833.68 | 4,592,919.05 | 1,185,602.43 | 660,754.64 |
归属于母公司股东的净利润 | 8,072,833.68 | 4,592,919.05 | 1,185,602.43 | 660,754.64 |
(一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.01 |
八、其他综合收益 | -17,400.21 | 165,241.79 | -145,189.43 | 59,103.31 |
归属于母公司股东的其他综合收益 | -17,400.21 | 165,241.79 | -145,189.43 | 59,103.31 |
九、综合收益总额 | 8,055,433.47 | 4,758,160.84 | 1,040,413 | 719,857.95 |
归属于母公司股东的综合收益总额 | 8,055,433.47 | 4,758,160.84 | 1,040,413 | 719,857.95 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |