流通市值:56.41亿 | 总市值:60.81亿 | ||
流通股本:2.89亿 | 总股本:3.12亿 |
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 | 216,491,334 | 851,380,002.11 | 650,776,474.84 | 410,259,871.09 |
营业收入 | 216,491,334 | 851,380,002.11 | 650,776,474.84 | 410,259,871.09 |
二、营业总成本 | 205,107,749.94 | 777,098,310 | 601,582,664.94 | 379,691,134.97 |
营业成本 | 165,792,893.56 | 636,230,362.27 | 485,949,733.26 | 306,894,660.22 |
税金及附加 | 1,443,243.74 | 7,469,860.09 | 5,999,135 | 4,410,075.02 |
销售费用 | 7,695,706.4 | 32,983,296.58 | 24,562,440.69 | 17,276,723.14 |
管理费用 | 19,244,997.26 | 68,650,160.26 | 52,054,860.18 | 33,460,409.62 |
研发费用 | 11,437,532.52 | 45,320,110.36 | 34,148,574.22 | 22,425,229.05 |
财务费用 | -506,623.54 | -13,555,479.56 | -1,132,078.41 | -4,775,962.08 |
其中:利息费用 | - | 964,502.77 | - | - |
其中:利息收入 | - | 8,716,559.55 | - | - |
加:投资收益 | -461,104.91 | -936,319.12 | -240,065.91 | 362,536.96 |
资产处置收益 | -6,787.61 | 611,257.55 | 40,559.41 | -65,834.73 |
资产减值损失(新) | - | -31,455,355.57 | -72,746.23 | -72,746.23 |
信用减值损失(新) | -1,191,385.15 | -3,216,156.06 | -1,374,002.64 | -1,379,266.71 |
其他收益 | 779,212.86 | 4,993,324.7 | 4,173,890.44 | 3,345,609.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,503,519.25 | 44,278,443.61 | 51,721,444.97 | 32,759,034.54 |
加:营业外收入 | 46,977.23 | 160,031.21 | 137,097.82 | 29,965.89 |
减:营业外支出 | 21,249.8 | 1,876,440.74 | 96,108.36 | 66,453.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,529,246.68 | 42,562,034.08 | 51,762,434.43 | 32,722,547.36 |
减:所得税费用 | 2,960,840.83 | 6,579,663.12 | 5,949,986.19 | 5,512,689.57 |
六、净利润 | 7,568,405.85 | 35,982,370.96 | 45,812,448.24 | 27,209,857.79 |
持续经营净利润 | 7,568,405.85 | 35,982,370.96 | 45,812,448.24 | 27,209,857.79 |
归属于母公司股东的净利润 | 10,579,127.11 | 55,251,648.94 | 59,653,584.38 | 37,717,775.07 |
少数股东损益 | -3,010,721.26 | -19,269,277.98 | -13,841,136.14 | -10,507,917.28 |
(一)基本每股收益 | 0.03 | 0.18 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.03 | 0.18 | 0.19 | 0.12 |
八、其他综合收益 | -1,308,741.65 | -2,913,705 | -1,713,928.62 | -3,975,164.53 |
归属于母公司股东的其他综合收益 | -1,308,741.65 | -2,913,705 | -1,713,928.62 | -3,975,164.53 |
九、综合收益总额 | 6,259,664.2 | 33,068,665.96 | 44,098,519.62 | 23,234,693.26 |
归属于母公司股东的综合收益总额 | 9,270,385.46 | 52,337,943.94 | 57,939,655.76 | 33,742,610.54 |
归属于少数股东的综合收益总额 | -3,010,721.26 | -19,269,277.98 | -13,841,136.14 | -10,507,917.28 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |