流通市值:7.63亿 | 总市值:14.58亿 | ||
流通股本:6279.64万 | 总股本:1.20亿 |
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 | 61,660,457.13 | 271,293,994.87 | 204,084,363.1 | 128,078,250.18 |
营业收入 | 61,660,457.13 | 271,293,994.87 | 204,084,363.1 | 128,078,250.18 |
二、营业总成本 | 53,585,018.14 | 238,285,475.38 | 176,549,984.53 | 112,080,992.17 |
营业成本 | 41,974,543.26 | 188,254,835.63 | 140,622,381.72 | 88,616,645.88 |
税金及附加 | 531,917.1 | 2,244,583.36 | 1,679,782.63 | 1,069,753.53 |
销售费用 | 4,681,997.32 | 21,153,922.05 | 14,417,969.23 | 9,944,328.48 |
管理费用 | 3,569,820.26 | 14,078,272.14 | 10,111,828.98 | 6,379,216.34 |
研发费用 | 3,158,943.65 | 13,775,394.68 | 10,154,468.4 | 6,666,412.82 |
财务费用 | -332,203.45 | -1,221,532.48 | -436,446.43 | -595,364.88 |
其中:利息费用 | 123,039.06 | 358,394.59 | 388,492.44 | 291,369.42 |
其中:利息收入 | 424,266.64 | 1,222,864.14 | 962,556.46 | 672,639.89 |
加:投资收益 | 72,427.33 | 3,156,983.51 | 2,594,859.26 | 1,764,945.9 |
资产减值损失(新) | 956.38 | -238,940.07 | -1,478.44 | -1,478.44 |
信用减值损失(新) | -300,380.18 | -290,373.45 | -314,254.93 | -328,003.27 |
其他收益 | 514,219.96 | 2,222,048.91 | 1,268,048.44 | 1,058,181.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,362,662.48 | 37,858,238.39 | 31,081,552.9 | 18,490,903.39 |
加:营业外收入 | 3,587.25 | 20,478.72 | 20,478.7 | 20,000.08 |
减:营业外支出 | 47,120.81 | 381,228.48 | 356,244.33 | 316,244.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,319,128.92 | 37,497,488.63 | 30,745,787.27 | 18,194,659.14 |
减:所得税费用 | 849,010.34 | 3,736,917.24 | 3,225,447.94 | 1,837,573.51 |
六、净利润 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 | 16,357,085.63 |
持续经营净利润 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 | 16,357,085.63 |
归属于母公司股东的净利润 | 7,559,856.5 | 33,997,790.39 | 27,488,120.11 | 16,480,534.05 |
少数股东损益 | -89,737.92 | -237,219 | 32,219.22 | -123,448.42 |
(一)基本每股收益 | 0.06 | 0.28 | 0.23 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.28 | 0.23 | 0.14 |
九、综合收益总额 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 | 16,357,085.63 |
归属于母公司股东的综合收益总额 | 7,559,856.5 | 33,997,790.39 | 27,488,120.11 | 16,480,534.05 |
归属于少数股东的综合收益总额 | -89,737.92 | -237,219 | 32,219.22 | -123,448.42 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |