流通市值:20.57亿 | 总市值:27.44亿 | ||
流通股本:1.25亿 | 总股本:1.66亿 |
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 | 140,357,129.06 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 |
营业收入 | 140,357,129.06 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 |
二、营业总成本 | 127,477,689.69 | 569,611,238.91 | 401,044,437.23 | 268,156,909.68 |
营业成本 | 111,719,035.2 | 508,553,088.42 | 354,996,959.54 | 236,332,608.21 |
税金及附加 | 1,304,281.13 | 5,022,704.92 | 3,807,756.15 | 2,745,488.63 |
销售费用 | 1,223,272.48 | 4,419,127.64 | 3,399,738.05 | 2,456,160.96 |
管理费用 | 7,284,134.18 | 28,843,663.27 | 20,653,375.11 | 13,618,141.22 |
研发费用 | 5,913,083.27 | 24,668,345.14 | 18,107,895.98 | 13,790,820.88 |
财务费用 | 33,883.43 | -1,895,690.48 | 78,712.4 | -786,310.22 |
其中:利息费用 | 53,083.99 | 612,055.55 | 530,833.34 | 331,500 |
其中:利息收入 | 195,416.84 | 1,718,512.12 | 1,423,399.64 | 789,497.09 |
加:投资收益 | 158,741.93 | 1,788,568.85 | 1,349,806.67 | 991,279.91 |
资产处置收益 | 25,332.85 | -7,966.5 | 1,235.92 | 2,751.64 |
资产减值损失(新) | -875,260.1 | 577,677.64 | -810,714.51 | -599,094.87 |
信用减值损失(新) | 251,848.03 | 582,064.4 | 2,264,563.93 | 1,973,463.45 |
其他收益 | 1,483,621.41 | 5,236,346.86 | 4,292,638.03 | 2,905,491.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,923,723.49 | 60,586,811.93 | 41,901,438.65 | 29,443,108.65 |
加:营业外收入 | 100,000 | 125,177.58 | 20,200 | 18,200 |
减:营业外支出 | - | 303,744.46 | 53,744.46 | 53,744.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,023,723.49 | 60,408,245.05 | 41,867,894.19 | 29,407,564.19 |
减:所得税费用 | 2,437,925.3 | 5,105,058.97 | 4,036,569.31 | 2,818,144.22 |
六、净利润 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 |
持续经营净利润 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 |
归属于母公司股东的净利润 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 |
(一)基本每股收益 | 0.07 | 0.33 | 0.23 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.33 | 0.23 | 0.16 |
八、其他综合收益 | 1,036.87 | 14,301.53 | - | - |
归属于母公司股东的其他综合收益 | 1,036.87 | 14,301.53 | - | - |
九、综合收益总额 | 11,586,835.06 | 55,317,487.61 | 37,831,324.88 | 26,589,419.97 |
归属于母公司股东的综合收益总额 | 11,586,835.06 | 55,317,487.61 | 37,831,324.88 | 26,589,419.97 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |