流通市值:29.57亿 | 总市值:29.57亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 |
营业收入 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 |
二、营业总成本 | 49,923,462.88 | 202,845,996.74 | 145,743,287.29 | 92,525,580.26 |
营业成本 | 37,110,762.66 | 152,113,983.27 | 107,228,005.03 | 66,987,915.15 |
税金及附加 | 745,214.15 | 2,788,346.96 | 2,084,684.83 | 1,337,623.38 |
销售费用 | 1,128,473.15 | 5,070,004.07 | 3,341,374.07 | 2,277,694.07 |
管理费用 | 8,579,374.45 | 33,537,734.01 | 26,322,831.2 | 17,641,953.68 |
研发费用 | 2,433,276.01 | 9,928,898.66 | 7,339,777.42 | 4,635,039.97 |
财务费用 | -73,637.54 | -592,970.23 | -573,385.26 | -354,645.99 |
其中:利息收入 | 89,278.98 | 661,775.81 | 523,138.76 | 382,879.99 |
加:公允价值变动收益 | 867,040.66 | 3,829,427.71 | 3,086,250.8 | 2,165,562.24 |
加:投资收益 | 136,396.83 | 962,287.25 | 294,229.68 | 445,588.9 |
资产处置收益 | -4,276.84 | 30,401.98 | 23,303.56 | -84,136.16 |
资产减值损失(新) | -119,941.46 | -1,233,503.39 | 264,647.96 | 174,442.44 |
信用减值损失(新) | -143,241.46 | -1,008,089.98 | -369,424.84 | -94,247.13 |
其他收益 | 337,550.03 | 1,179,223.85 | 630,237.33 | 594,707.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,325,832.02 | 32,283,760.51 | 22,195,800.49 | 13,902,183.73 |
加:营业外收入 | 5,557.8 | - | 5,443.33 | 5,443.33 |
减:营业外支出 | 300,000.69 | 39,322.64 | 4,386.32 | 4,300 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,031,389.13 | 32,244,437.87 | 22,196,857.5 | 13,903,327.06 |
减:所得税费用 | 1,735,020.69 | 4,321,725.93 | 2,939,024.53 | 1,863,980.91 |
六、净利润 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 |
持续经营净利润 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 |
归属于母公司股东的净利润 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 |
(一)基本每股收益 | 0.1 | 0.26 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.1 | 0.26 | 0.18 | 0.11 |
九、综合收益总额 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 |
归属于母公司股东的综合收益总额 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |