流通市值:10.42亿 | 总市值:48.84亿 | ||
流通股本:2997.21万 | 总股本:1.40亿 |
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 | 151,418,459.65 | 662,462,390.72 | 507,331,067.62 | 443,485,672.06 |
营业收入 | 151,418,459.65 | 662,462,390.72 | 507,331,067.62 | 443,485,672.06 |
二、营业总成本 | 133,480,492.91 | 562,253,391.48 | 421,493,148.53 | 357,772,280.92 |
营业成本 | 108,299,954.05 | 447,778,198.11 | 355,609,605.88 | 313,551,487.83 |
税金及附加 | 1,844,867.68 | 5,742,295.39 | 4,179,581.06 | 1,541,443.1 |
销售费用 | 3,103,353.56 | 12,674,511.72 | 8,001,660.35 | 5,914,305.26 |
管理费用 | 15,613,989.69 | 67,567,708.81 | 37,634,572.65 | 24,592,378.56 |
研发费用 | 5,176,391.01 | 31,355,805.77 | 19,092,733.58 | 13,724,119.7 |
财务费用 | -558,063.08 | -2,865,128.32 | -3,025,004.99 | -1,551,453.53 |
其中:利息费用 | 53,654.2 | 256,140.41 | 246,498.09 | - |
其中:利息收入 | 481,982.84 | 3,777,173.27 | 3,731,769.35 | - |
加:投资收益 | -8,267,909.46 | 28,554,906.23 | 17,592,299.83 | 10,552,822.66 |
资产处置收益 | 110,304.08 | 4,289.12 | - | -135.66 |
资产减值损失(新) | -4,263,971.63 | -7,394,961.6 | -4,451,344.78 | -1,012,769.08 |
信用减值损失(新) | -3,367,581.52 | -4,933,408.14 | -1,945,207.8 | -1,364,592.65 |
其他收益 | 4,932,765.58 | 2,255,267.8 | 749,822.1 | 244,822.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,081,573.79 | 118,695,092.65 | 97,783,488.44 | 94,133,538.51 |
加:营业外收入 | 0.34 | 251,103.43 | 264,343.21 | 223,502.21 |
减:营业外支出 | 777.78 | 33,235.4 | 15,926.65 | 15,766.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,080,796.35 | 118,912,960.68 | 98,031,905 | 94,341,273.97 |
减:所得税费用 | -804,220.46 | 12,527,769.5 | 10,368,043.88 | 12,234,500.39 |
六、净利润 | 7,885,016.81 | 106,385,191.18 | 87,663,861.12 | 82,106,773.58 |
持续经营净利润 | 7,885,016.81 | 106,385,191.18 | 87,663,861.12 | 82,106,773.58 |
归属于母公司股东的净利润 | 8,106,261.06 | 107,889,419.4 | 88,641,340.08 | 82,860,492.26 |
少数股东损益 | -221,244.25 | -1,504,228.22 | -973,189.84 | -753,718.68 |
(一)基本每股收益 | 0.06 | 1.02 | 0.84 | 0.79 |
(二)稀释每股收益 | 0.06 | 1.02 | 0.84 | 0.79 |
八、其他综合收益 | -9,415,740 | -12,569,895.36 | -10,959,973.92 | -5,549,259.17 |
归属于母公司股东的其他综合收益 | -9,415,740 | -12,569,895.36 | -10,959,973.92 | - |
九、综合收益总额 | -1,530,723.19 | 93,815,295.82 | 76,703,887.2 | 76,557,514.41 |
归属于母公司股东的综合收益总额 | -1,309,478.94 | 95,319,524.04 | 77,681,366.16 | 77,311,233.09 |
归属于少数股东的综合收益总额 | -221,244.25 | -1,504,228.22 | -973,189.84 | -753,718.68 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-12-26 | 2024-09-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |