流通市值:24.07亿 | 总市值:24.07亿 | ||
流通股本:1.69亿 | 总股本:1.69亿 |
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 | 76,192,452.55 | 351,754,201.97 | 248,767,721.9 | 175,411,945.86 |
营业收入 | 76,192,452.55 | 351,754,201.97 | 248,767,721.9 | 175,411,945.86 |
二、营业总成本 | 64,047,466.41 | 274,083,781.11 | 192,934,662.29 | 132,772,726.47 |
营业成本 | 53,639,203.25 | 251,395,721.46 | 177,297,190.96 | 123,881,459.79 |
税金及附加 | 52,173.47 | 3,428,809.45 | 2,522,148.7 | 1,765,850.53 |
销售费用 | 580,731.11 | 3,475,531.11 | 2,730,492.93 | 1,789,079.89 |
管理费用 | 6,209,635.3 | 18,947,454.3 | 13,910,418.26 | 9,205,769.38 |
研发费用 | 3,026,819.77 | 12,834,296.64 | 9,353,031.16 | 6,210,528.8 |
财务费用 | 538,903.51 | -15,998,031.85 | -12,878,619.72 | -10,079,961.92 |
其中:利息费用 | 153,736.23 | 150,638.89 | 76,527.78 | - |
其中:利息收入 | 563,904.13 | 15,364,398.21 | 13,171,988.44 | 9,945,296.74 |
加:公允价值变动收益 | - | -1,920,936.51 | - | - |
加:投资收益 | -45,376.83 | -723,572 | - | - |
资产处置收益 | - | 109,070.15 | 109,070.15 | 109,070.15 |
资产减值损失(新) | -903,689.44 | -8,640,692.39 | -1,050,823.68 | -489,382.68 |
信用减值损失(新) | -1,499,152.24 | -11,447,694.31 | -1,804,273.15 | -3,732,183.62 |
其他收益 | 21,907.98 | 1,714,925.6 | 944,902.47 | 609,423.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,718,675.61 | 56,761,521.4 | 54,031,935.4 | 39,136,146.25 |
加:营业外收入 | - | 44,008.88 | 0.2 | 0.17 |
减:营业外支出 | 97,000 | 173,614.74 | 542.33 | 510 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,621,675.61 | 56,631,915.54 | 54,031,393.27 | 39,135,636.42 |
减:所得税费用 | 1,356,226.73 | 7,208,896.39 | 6,829,308.95 | 4,999,328.74 |
六、净利润 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 |
持续经营净利润 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 |
归属于母公司股东的净利润 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 |
(一)基本每股收益 | 0.05 | 0.29 | 0.28 | 0.2 |
(二)稀释每股收益 | 0.05 | 0.29 | 0.28 | 0.2 |
九、综合收益总额 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 |
归属于母公司股东的综合收益总额 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |