流通市值:30.70亿 | 总市值:46.74亿 | ||
流通股本:6567.23万 | 总股本:1.00亿 |
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 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 |
营业收入 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 |
二、营业总成本 | 91,627,871.6 | 381,646,201.57 | 272,057,055.21 | 179,164,927.13 |
营业成本 | 77,693,803.39 | 322,455,792.04 | 227,181,188.68 | 150,935,925.12 |
税金及附加 | 1,207,235.97 | 4,405,812.63 | 3,300,939.27 | 2,218,869.56 |
销售费用 | 1,978,647.56 | 11,323,606.59 | 7,693,336.7 | 4,207,749.58 |
管理费用 | 10,484,323.03 | 38,613,522.84 | 28,189,230.39 | 18,629,664.01 |
研发费用 | 2,667,733.75 | 15,336,522.66 | 13,009,418.83 | 8,854,130.34 |
财务费用 | -2,403,872.1 | -10,489,055.19 | -7,317,058.66 | -5,681,411.48 |
其中:利息费用 | 180,610.68 | 1,543,016.06 | 1,067,017.9 | 537,423.31 |
其中:利息收入 | 2,266,267.17 | 13,600,110.58 | 10,558,341.83 | 7,521,516.53 |
加:公允价值变动收益 | 49,896.4 | 270.21 | 75,462.67 | 42,192.42 |
加:投资收益 | 17,601.54 | 132,004.75 | - | - |
资产处置收益 | 80,180.97 | -30,558.34 | -30,558.34 | -30,479.79 |
资产减值损失(新) | -643,185.7 | -4,421,972.56 | 360,196.48 | 360,196.48 |
信用减值损失(新) | 294,704.85 | -885,732.63 | 35,132.71 | -270,227.3 |
其他收益 | 247,937.19 | 2,980,755.55 | 1,632,852.79 | 966,498.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,459,823.97 | 22,674,984.44 | 18,631,293.59 | 22,274,867.74 |
加:营业外收入 | 1,123.78 | 321,840.43 | 294,504.41 | 11,838.57 |
减:营业外支出 | 10,511.17 | 1,850,722.52 | 1,021,886.28 | 122,154.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,450,436.58 | 21,146,102.35 | 17,903,911.72 | 22,164,551.38 |
减:所得税费用 | 1,060,349.19 | 5,556,092.93 | 4,879,117.74 | 5,656,437.56 |
六、净利润 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 | 16,508,113.82 |
持续经营净利润 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 | 16,508,113.82 |
归属于母公司股东的净利润 | 4,950,467.77 | 25,438,507.36 | 18,964,095.99 | 19,967,939.91 |
少数股东损益 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 | -3,459,826.09 |
(一)基本每股收益 | 0.05 | 0.25 | 0.19 | 0.2 |
(二)稀释每股收益 | 0.05 | 0.25 | 0.19 | 0.2 |
八、其他综合收益 | -1,740,138.89 | -359,348.39 | 1,322,824.5 | -5,091,017.79 |
归属于母公司股东的其他综合收益 | -1,740,138.89 | -359,348.39 | 1,322,824.5 | -5,091,017.79 |
九、综合收益总额 | 1,649,948.5 | 15,230,661.03 | 14,347,618.48 | 11,417,096.03 |
归属于母公司股东的综合收益总额 | 3,210,328.88 | 25,079,158.97 | 20,286,920.49 | 14,876,922.12 |
归属于少数股东的综合收益总额 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 | -3,459,826.09 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |