流通市值:13.58亿 | 总市值:45.46亿 | ||
流通股本:3346.00万 | 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 | 88,337,757.48 | 408,604,368.05 | 287,994,213.24 | 183,406,200.9 |
营业收入 | 88,337,757.48 | 408,604,368.05 | 287,994,213.24 | 183,406,200.9 |
二、营业总成本 | 71,216,582.42 | 319,664,814.27 | 229,512,617.3 | 144,249,117.93 |
营业成本 | 58,556,594.18 | 261,705,433.06 | 190,893,473.64 | 121,163,038.16 |
税金及附加 | 973,340.89 | 4,082,084.76 | 2,588,065.17 | 1,490,096.55 |
销售费用 | 2,363,839.69 | 12,429,304.16 | 6,908,678.15 | 4,458,281.8 |
管理费用 | 5,388,799.34 | 25,614,142.37 | 17,704,280.44 | 11,462,016.89 |
研发费用 | 5,875,725.6 | 21,295,745.62 | 15,013,117.28 | 9,541,127.46 |
财务费用 | -1,941,717.28 | -5,461,895.7 | -3,594,997.38 | -3,865,442.93 |
其中:利息费用 | - | - | 0 | 0 |
其中:利息收入 | 590,713.11 | 4,802,295.77 | 4,341,545.69 | 3,730,644.24 |
加:公允价值变动收益 | 194,912.33 | 450,095.9 | 529,426.03 | 644,287.67 |
加:投资收益 | 1,117,430.13 | 5,276,625.19 | 3,436,745.89 | 1,076,305.12 |
资产处置收益 | -140,024.35 | - | 0 | - |
资产减值损失(新) | -1,286,179.84 | -7,250,448.27 | -4,577,148.71 | -3,138,247.1 |
信用减值损失(新) | 1,174,844.01 | -2,220,197.22 | 384,421.52 | -237,480.03 |
其他收益 | 797,059.3 | 6,054,139.61 | 5,240,939.74 | 4,435,028.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,979,216.64 | 91,249,768.99 | 63,495,980.41 | 41,936,976.65 |
加:营业外收入 | 4,500 | 339,181.74 | 7,292.23 | 2,949.86 |
减:营业外支出 | - | 434,942.51 | 46,044.7 | 29,688.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,983,716.64 | 91,154,008.22 | 63,457,227.94 | 41,910,238.22 |
减:所得税费用 | 2,044,247.63 | 10,822,927.14 | 7,377,109.57 | 4,949,697.04 |
六、净利润 | 16,939,469.01 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 |
持续经营净利润 | 16,939,469.01 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 |
归属于母公司股东的净利润 | 16,939,469.01 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 |
(一)基本每股收益 | 0.21 | 1 | 0.7 | 0.46 |
(二)稀释每股收益 | 0.21 | 1 | 0.7 | 0.46 |
八、其他综合收益 | -787.38 | 467,904.08 | 627,478.95 | - |
归属于母公司股东的其他综合收益 | -787.38 | 467,904.08 | 627,478.95 | - |
九、综合收益总额 | 16,938,681.63 | 80,798,985.16 | 56,707,597.32 | 36,960,541.18 |
归属于母公司股东的综合收益总额 | 16,938,681.63 | 80,798,985.16 | 56,707,597.32 | 36,960,541.18 |
公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |