流通市值:26.49亿 | 总市值:26.49亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 289,411,865.67 | 885,528,317.48 | 622,780,307.57 | 509,605,651.25 |
营业收入 | 289,411,865.67 | 885,528,317.48 | 622,780,307.57 | 509,605,651.25 |
二、营业总成本 | 254,282,718.83 | 852,206,575.66 | 579,015,034.11 | 456,220,501.54 |
营业成本 | 192,187,076.95 | 632,740,831.31 | 431,269,315.34 | 354,998,036.2 |
税金及附加 | 1,257,745.53 | 5,380,329.28 | 3,951,922.01 | 2,701,406.12 |
销售费用 | 31,911,879.3 | 101,975,878.98 | 65,974,783.09 | 46,963,750.47 |
管理费用 | 8,588,384.51 | 39,215,509.7 | 27,506,966.22 | 17,389,625.58 |
研发费用 | 20,454,043.38 | 74,326,766.69 | 51,447,951.31 | 35,033,562.52 |
财务费用 | -116,410.84 | -1,432,740.3 | -1,135,903.86 | -865,879.35 |
其中:利息费用 | - | 9,479.18 | 9,479.18 | 9,479.18 |
其中:利息收入 | 182,458.86 | 1,574,306.33 | 1,212,090.92 | 911,648.68 |
加:公允价值变动收益 | - | 467,406.34 | 1,227,923.28 | 1,072,978.94 |
加:投资收益 | 1,019,908.01 | 7,758,967.89 | 4,207,684.85 | 3,080,146.86 |
资产减值损失(新) | -897,545.26 | -21,398,389.21 | -5,555,316.67 | -4,902,154.03 |
信用减值损失(新) | -5,828,746.25 | 5,237,072.12 | -3,622,952.51 | -12,756,581.96 |
其他收益 | 555,299.17 | 5,255,360.86 | 8,850,584.8 | 8,633,194.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,978,062.51 | 30,642,159.82 | 48,873,197.21 | 48,512,734.28 |
加:营业外收入 | 1,153,864.53 | 7,303,352.64 | 2,401,984.31 | 1,675,489.28 |
减:营业外支出 | 19,405.43 | 87,182.39 | 19,639.65 | 7,561.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,112,521.61 | 37,858,330.07 | 51,255,541.87 | 50,180,661.92 |
减:所得税费用 | 1,160,206.2 | 999,062.49 | 7,979,341.28 | 2,752,878.84 |
六、净利润 | 29,952,315.41 | 36,859,267.58 | 43,276,200.59 | 47,427,783.08 |
持续经营净利润 | 29,952,315.41 | 36,859,267.58 | 43,276,200.59 | 47,427,783.08 |
归属于母公司股东的净利润 | 29,952,315.41 | 36,859,267.58 | 43,276,200.59 | 47,427,783.08 |
(一)基本每股收益 | 0.22 | 0.27 | 0.32 | 0.35 |
(二)稀释每股收益 | 0.22 | 0.27 | 0.32 | 0.35 |
九、综合收益总额 | 29,952,315.41 | 36,859,267.58 | 43,276,200.59 | 47,427,783.08 |
归属于母公司股东的综合收益总额 | 29,952,315.41 | 36,859,267.58 | 43,276,200.59 | 47,427,783.08 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |