流通市值:17.67亿 | 总市值:30.33亿 | ||
流通股本:7688.87万 | 总股本:1.32亿 |
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 | 106,099,811.04 | 460,310,746.8 | 372,216,574.91 | 272,105,964.82 |
营业收入 | 106,099,811.04 | 460,310,746.8 | 372,216,574.91 | 272,105,964.82 |
二、营业总成本 | 94,050,967.84 | 394,246,700.89 | 303,020,219.54 | 207,774,720.68 |
营业成本 | 79,329,254.01 | 332,091,364.51 | 258,507,160.51 | 177,839,729.61 |
税金及附加 | 770,905.2 | 6,434,140.58 | 4,528,778.09 | 2,704,561.45 |
销售费用 | 2,303,790.37 | 8,549,159.44 | 6,101,417.49 | 4,019,812.04 |
管理费用 | 9,385,294.99 | 35,503,465.76 | 24,911,718.76 | 15,522,624.82 |
研发费用 | 6,364,187.05 | 19,927,031.03 | 16,507,415.36 | 12,083,196.07 |
财务费用 | -4,102,463.78 | -8,258,460.43 | -7,536,270.67 | -4,395,203.31 |
其中:利息费用 | 15,275 | 0 | - | - |
其中:利息收入 | 566,322.94 | 7,197,021.21 | 6,076,076.71 | 4,075,030.4 |
加:公允价值变动收益 | 3,156,555.16 | 7,191,861.29 | 4,498,614.62 | 5,527,872.53 |
加:投资收益 | 2,342,923.74 | 18,763,182.46 | 14,543,962.35 | 9,601,260.11 |
资产处置收益 | 193,478.98 | 14,122.04 | 14,122.04 | 14,122.04 |
资产减值损失(新) | -3,627,515.47 | -10,419,448.12 | -9,536,402.2 | -8,658,641.48 |
信用减值损失(新) | 1,185,370.92 | -3,707,247.51 | -3,994,402.81 | -4,760,169.92 |
其他收益 | 525,326.11 | 2,475,063.42 | 1,792,743.88 | 1,525,742.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,824,982.64 | 80,381,579.49 | 76,514,993.25 | 67,581,430.27 |
加:营业外收入 | - | 1,000 | - | - |
减:营业外支出 | 100 | 360,072.02 | 315,107.19 | 6,351.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,824,882.64 | 80,022,507.47 | 76,199,886.06 | 67,575,078.96 |
减:所得税费用 | 1,864,648.63 | 10,601,777.85 | 9,962,599.53 | 8,904,959.43 |
六、净利润 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 |
持续经营净利润 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 |
归属于母公司股东的净利润 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 |
(一)基本每股收益 | 0.11 | 0.53 | 0.5 | 0.44 |
(二)稀释每股收益 | 0.11 | 0.53 | 0.5 | 0.44 |
八、其他综合收益 | -283,564.76 | 3,379,228.64 | -1,202,181.46 | 650,262.52 |
归属于母公司股东的其他综合收益 | -283,564.76 | 3,379,228.64 | -1,202,181.46 | 650,262.52 |
九、综合收益总额 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 | 59,320,382.05 |
归属于母公司股东的综合收益总额 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 | 59,320,382.05 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |