流通市值:24.37亿 | 总市值:27.25亿 | ||
流通股本:2.07亿 | 总股本:2.31亿 |
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 | 108,822,058.72 | 385,549,507.45 | 271,499,097.52 | 168,117,137.72 |
营业收入 | 108,822,058.72 | 385,549,507.45 | 271,499,097.52 | 168,117,137.72 |
二、营业总成本 | 91,219,617.7 | 324,629,068.72 | 229,188,674.36 | 142,265,444.75 |
营业成本 | 68,549,432.7 | 252,157,274.45 | 175,843,125.58 | 108,611,977.82 |
税金及附加 | 1,610,619.11 | 5,685,469.89 | 3,938,814.08 | 2,819,918.95 |
销售费用 | 2,787,927.85 | 9,406,047.87 | 5,769,619.97 | 3,697,113.52 |
管理费用 | 11,912,229.93 | 40,585,149.94 | 29,215,799.69 | 17,841,793.72 |
研发费用 | 6,722,256.67 | 17,816,925.16 | 13,133,380.69 | 9,749,583.81 |
财务费用 | -362,848.56 | -1,021,798.59 | 1,287,934.35 | -454,943.07 |
其中:利息费用 | 244,568.69 | 1,237,406.13 | 926,914.02 | 616,721.19 |
其中:利息收入 | 698,645.14 | 1,914,033.91 | 1,299,245.74 | 775,203.43 |
加:投资收益 | 11,779.36 | 23,027.86 | - | - |
资产处置收益 | - | 57,776.09 | 35,179.3 | 68,216.17 |
资产减值损失(新) | -122,797.54 | -1,037,447.3 | -210,261.1 | -252,448.88 |
信用减值损失(新) | 16,555.7 | -511,889.26 | -89,408.76 | -52,762.34 |
其他收益 | 668,585.96 | 1,928,261.24 | 1,397,001.39 | 1,029,168.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,176,564.5 | 61,380,167.36 | 43,442,933.99 | 26,643,865.93 |
加:营业外收入 | 200.2 | 4,256.16 | 2,902.84 | 2,301.09 |
减:营业外支出 | 104,347.44 | 795,112.82 | 219,753.36 | 223,891.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,072,417.26 | 60,589,310.7 | 43,226,083.47 | 26,422,275.28 |
减:所得税费用 | 2,646,081.75 | 7,210,342.59 | 5,552,226.43 | 2,958,040.99 |
六、净利润 | 15,426,335.51 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 |
持续经营净利润 | 15,426,335.51 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 |
归属于母公司股东的净利润 | 15,426,335.51 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 |
(一)基本每股收益 | 0.07 | 0.23 | 0.16 | 0.1 |
(二)稀释每股收益 | 0.07 | 0.23 | 0.16 | 0.1 |
八、其他综合收益 | 213,292.3 | -220,159.95 | -3,505.5 | 758.63 |
归属于母公司股东的其他综合收益 | 213,292.3 | -220,159.95 | -3,505.5 | 758.63 |
九、综合收益总额 | 15,639,627.81 | 53,158,808.16 | 37,670,351.54 | 23,464,992.92 |
归属于母公司股东的综合收益总额 | 15,639,627.81 | 53,158,808.16 | 37,670,351.54 | 23,464,992.92 |
公告日期 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |