流通市值:54.23亿 | 总市值:54.23亿 | ||
流通股本:6305.83万 | 总股本:6305.83万 |
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 | 77,612,837.56 | 402,339,136.1 | 307,033,592.46 | 202,810,978.8 |
营业收入 | 77,612,837.56 | 402,339,136.1 | 307,033,592.46 | 202,810,978.8 |
二、营业总成本 | 77,502,028.89 | 360,791,745.04 | 277,444,937.17 | 180,067,635.66 |
营业成本 | 32,612,566.93 | 145,155,713.8 | 109,458,998.44 | 73,879,799.43 |
税金及附加 | 1,963,981.35 | 6,597,616.86 | 4,853,697.1 | 2,424,018.29 |
销售费用 | 19,384,245.18 | 94,286,691.44 | 73,758,420.58 | 48,887,797.42 |
管理费用 | 13,819,318.52 | 65,613,523.55 | 53,697,253.75 | 31,103,405.32 |
研发费用 | 9,282,169.86 | 46,269,038.64 | 33,952,496.52 | 22,610,926.69 |
财务费用 | 439,747.05 | 2,869,160.75 | 1,724,070.78 | 1,161,688.51 |
其中:利息费用 | 783,703.71 | 2,711,568.93 | 1,111,064.25 | 1,240,660.43 |
其中:利息收入 | 150,824.48 | 698,981.56 | 407,486.92 | 405,237.72 |
加:投资收益 | - | 190,647.5 | 159,485.67 | 98,432.41 |
资产处置收益 | -20,023.01 | -96,911.98 | -132,641.59 | -106,266.31 |
资产减值损失(新) | - | -1,095,561.37 | - | - |
信用减值损失(新) | 420,508.1 | -406,456.13 | -746,414.68 | -733,546.61 |
其他收益 | 1,262,485.38 | 1,244,153.19 | 1,254,053.19 | 1,254,053.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,773,779.14 | 41,383,262.27 | 30,123,137.88 | 23,256,015.82 |
加:营业外收入 | 334,495.69 | 997,612.16 | 637,618.11 | 268,458.21 |
减:营业外支出 | 117,560.89 | 1,347,588.65 | 611,519.61 | 514,497.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,990,713.94 | 41,033,285.78 | 30,149,236.38 | 23,009,976.82 |
减:所得税费用 | 351,560.48 | 4,229,491.13 | 3,586,282.23 | 3,028,977.02 |
六、净利润 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.8 |
持续经营净利润 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.8 |
归属于母公司股东的净利润 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.8 |
(一)基本每股收益 | 0.03 | 0.59 | 0.42 | 0.32 |
(二)稀释每股收益 | 0.03 | 0.58 | 0.42 | 0.32 |
九、综合收益总额 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.8 |
归属于母公司股东的综合收益总额 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.8 |
公告日期 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |