流通市值:7.71亿 | 总市值:41.02亿 | ||
流通股本:1654.08万 | 总股本:8800.00万 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 165,231,383.94 | 690,884,675.75 | 329,032,974.12 | 137,835,437.16 |
营业收入 | 165,231,383.94 | 690,884,675.75 | 329,032,974.12 | 137,835,437.16 |
二、营业总成本 | 146,697,055.47 | 564,259,629.76 | 268,065,029.72 | 124,328,265.37 |
营业成本 | 104,052,423.64 | 397,318,771.77 | 179,073,793.88 | 84,778,069.61 |
税金及附加 | 1,694,852.55 | 6,303,024.28 | 4,287,434.1 | 1,909,270.6 |
销售费用 | 18,355,020.08 | 68,626,911.48 | 34,605,751.01 | 13,603,818.9 |
管理费用 | 14,966,658.36 | 59,613,913.76 | 30,532,305.54 | 14,094,823.11 |
研发费用 | 9,133,521.69 | 41,845,953.64 | 22,042,426.8 | 10,245,990.98 |
财务费用 | -1,505,420.85 | -9,448,945.17 | -2,476,681.61 | -303,707.83 |
其中:利息费用 | 92,877.2 | 3,205,307.59 | 1,874,824.33 | 921,502.22 |
其中:利息收入 | 1,927,594.37 | 12,086,338.31 | 5,041,794.15 | 2,889,438.05 |
资产处置收益 | - | -2,811.15 | - | - |
资产减值损失(新) | -6,609,440.99 | -35,212,316.83 | -16,649,485.81 | -6,774,310.54 |
信用减值损失(新) | -2,114,466.04 | -7,730,604.68 | -3,800,223.54 | -1,526,450.66 |
其他收益 | 3,591,519.48 | 5,317,036.96 | 2,663,358.44 | 1,024,032.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,401,940.92 | 88,996,350.29 | 43,181,593.49 | 6,230,443.2 |
加:营业外收入 | 3,910.23 | 3,652,887.73 | 236,315.63 | -9,997.71 |
减:营业外支出 | 20,000 | 51,579.69 | 3,119.69 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,385,851.15 | 92,597,658.33 | 43,414,789.43 | 6,220,445.49 |
减:所得税费用 | 2,282,114.39 | 13,259,413.17 | 5,729,905.27 | 490,672.05 |
六、净利润 | 11,103,736.76 | 79,338,245.16 | 37,684,884.16 | 5,729,773.44 |
持续经营净利润 | 11,103,736.76 | - | - | 5,729,773.44 |
归属于母公司股东的净利润 | 11,103,736.76 | 79,338,245.16 | 37,684,884.16 | 5,729,773.44 |
(一)基本每股收益 | 0.17 | 1.2 | 0.57 | 0.09 |
(二)稀释每股收益 | - | 1.2 | 0.57 | - |
九、综合收益总额 | 11,103,736.76 | 79,338,245.16 | 37,684,884.16 | 5,729,773.44 |
归属于母公司股东的综合收益总额 | - | 79,338,245.16 | 37,684,884.16 | - |
公告日期 | 2025-05-15 | 2025-02-24 | 2024-12-31 | 2025-02-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |