流通市值:31.60亿 | 总市值:103.17亿 | ||
流通股本:3430.00万 | 总股本:1.12亿 |
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 | 130,061,885.56 | 534,617,270.66 | 392,716,199.55 | 258,677,142.82 |
营业收入 | 130,061,885.56 | 534,617,270.66 | 392,716,199.55 | 258,677,142.82 |
二、营业总成本 | 113,083,855.79 | 469,550,284.19 | 343,839,146.04 | 225,572,473.91 |
营业成本 | 104,959,000.63 | 432,401,732.03 | 315,613,690.99 | 207,526,683.22 |
税金及附加 | 919,528.77 | 3,656,538.56 | 2,816,042.56 | 1,798,329.34 |
销售费用 | 924,833.95 | 6,315,357.99 | 4,394,837.66 | 2,952,839.2 |
管理费用 | 2,735,748.62 | 14,321,277.79 | 9,598,380.65 | 6,359,241.11 |
研发费用 | 5,742,602.95 | 24,209,345.34 | 17,905,504.84 | 11,978,470.84 |
财务费用 | -2,197,859.13 | -11,353,967.52 | -6,489,310.66 | -5,043,089.8 |
其中:利息收入 | 1,474,599.63 | 9,058,379.39 | 6,456,572.77 | 4,285,744.08 |
加:公允价值变动收益 | 189,397.27 | 398,914.11 | 213,612.65 | 53,674.41 |
加:投资收益 | 119,555.86 | 365,459.6 | 265,171.64 | 239,699.94 |
资产减值损失(新) | -351,742.33 | -1,141,758.41 | -1,077,758.26 | -670,933.22 |
信用减值损失(新) | 1,121,064.11 | -1,122,486.04 | 518,496.65 | -346,445.4 |
其他收益 | 706,854.61 | 2,893,376.29 | 3,273,376.29 | 1,287,335.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,763,159.29 | 66,460,492.02 | 52,069,952.48 | 33,668,000.15 |
加:营业外收入 | 0 | 91,803.97 | 98,525.25 | 34,600.95 |
减:营业外支出 | 56,879.93 | 2,956,174.79 | 2,210,193.75 | 2,096,188.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,706,279.36 | 63,596,121.2 | 49,958,283.98 | 31,606,413.03 |
减:所得税费用 | 2,164,035.33 | 7,163,979.28 | 5,874,998.06 | 3,851,358 |
六、净利润 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 |
持续经营净利润 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 |
归属于母公司股东的净利润 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 |
(一)基本每股收益 | 0.21 | 0.71 | 0.55 | 0.35 |
(二)稀释每股收益 | 0.21 | 0.71 | 0.55 | 0.35 |
九、综合收益总额 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 |
归属于母公司股东的综合收益总额 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |