流通市值:6.21亿 | 总市值:14.92亿 | ||
流通股本:1623.90万 | 总股本:3900.00万 |
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 | 41,652,666.99 | 200,088,021.77 | 144,603,558.85 | 93,222,443.63 |
营业收入 | 41,652,666.99 | 200,088,021.77 | 144,603,558.85 | 93,222,443.63 |
二、营业总成本 | 31,421,964.17 | 155,759,588.05 | 115,911,054.03 | 75,502,210.79 |
营业成本 | 21,325,580.17 | 107,357,883.29 | 78,696,596.83 | 52,179,482.02 |
税金及附加 | 248,326.06 | 1,685,274 | 686,069.07 | 523,126.19 |
销售费用 | 2,678,009.11 | 14,479,059.95 | 11,145,511.96 | 7,589,356 |
管理费用 | 3,964,089.37 | 17,676,082.83 | 12,995,888.13 | 8,683,666.23 |
研发费用 | 3,933,980.37 | 18,887,243.29 | 13,891,653.63 | 8,270,074.85 |
财务费用 | -728,020.91 | -4,325,955.31 | -1,504,665.59 | -1,743,494.5 |
其中:利息费用 | - | 1,643.19 | 1,847.71 | 1,418.46 |
其中:利息收入 | 855,187.43 | 3,315,800.37 | 2,384,408.66 | 1,395,284.93 |
加:公允价值变动收益 | 405,725.24 | 143,301.82 | 174,301.53 | -77,016.04 |
加:投资收益 | 5,174.74 | 3,700,685.58 | 3,113,282.65 | 2,636,173.77 |
资产处置收益 | - | -70,431.57 | -70,431.57 | -70,431.57 |
资产减值损失(新) | 447,825.67 | -2,126,195.95 | -2,234,378.28 | -2,096,532.09 |
信用减值损失(新) | 37,326.55 | 15,413.69 | 65,169.29 | 32,447.97 |
其他收益 | 653,904.29 | 3,415,142.04 | 2,391,142.31 | 1,437,511.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,780,659.31 | 49,406,349.33 | 32,131,590.75 | 19,582,386.33 |
加:营业外收入 | 4.21 | 91,168.16 | 47.42 | 5.64 |
减:营业外支出 | 10,117.16 | 62,364.58 | 16,288.29 | 14,593.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,770,546.36 | 49,435,152.91 | 32,115,349.88 | 19,567,798.68 |
减:所得税费用 | 1,187,560.48 | 4,654,200.8 | 2,499,225.37 | 1,467,695.1 |
六、净利润 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 | 18,100,103.58 |
持续经营净利润 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 | 18,100,103.58 |
归属于母公司股东的净利润 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 | 18,100,103.58 |
(一)基本每股收益 | 0.27 | 1.15 | 0.76 | 0.46 |
九、综合收益总额 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 | 18,100,103.58 |
归属于母公司股东的综合收益总额 | 10,582,985.88 | 44,780,952.11 | 29,616,124.51 | 18,100,103.58 |
公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-28 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |