流通市值:8.39亿 | 总市值:19.54亿 | ||
流通股本:7554.80万 | 总股本:1.76亿 |
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 | 61,093,741.9 | 344,603,098.61 | 234,676,473.81 | 147,727,957.74 |
营业收入 | 61,093,741.9 | 344,603,098.61 | 234,676,473.81 | 147,727,957.74 |
二、营业总成本 | 57,011,725.38 | 313,957,259.77 | 215,769,586.72 | 135,217,588.06 |
营业成本 | 44,536,747.54 | 257,427,204.61 | 175,847,183.36 | 109,933,761.81 |
税金及附加 | 1,136,026.09 | 2,973,369.72 | 2,382,308.68 | 1,948,567.98 |
销售费用 | 5,041,404.77 | 21,886,438.82 | 14,764,929.98 | 9,627,731.61 |
管理费用 | 4,450,250.99 | 22,293,272.6 | 14,598,990.31 | 9,791,366.98 |
研发费用 | 2,960,136.9 | 14,994,455.1 | 10,440,204.85 | 6,758,350.41 |
财务费用 | -1,112,840.91 | -5,617,481.08 | -2,264,030.46 | -2,842,190.73 |
其中:利息费用 | 253,314.2 | 389,316.18 | 187,405 | 110,042.28 |
其中:利息收入 | 679,517.88 | 2,733,943.52 | 1,942,205.98 | 1,056,357.83 |
加:公允价值变动收益 | -61,705.27 | 110,451.54 | 505,855.59 | 464,139.8 |
加:投资收益 | -41,208.75 | 1,604,777.73 | 318,172.58 | 394,144.92 |
资产处置收益 | - | 13,125.32 | 13,008.82 | 13,008.82 |
资产减值损失(新) | 6,961.39 | -348,365.89 | 1,113,811.34 | 767,051.49 |
信用减值损失(新) | 2,877,616.57 | -2,729,005.1 | -997,450.62 | -1,553,125.22 |
其他收益 | 155,103.44 | 1,081,151.16 | 655,975.81 | 515,246.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,018,783.9 | 30,377,973.6 | 20,516,260.61 | 13,110,835.58 |
加:营业外收入 | 25.38 | 5,494.75 | 5,491.45 | 4,314.85 |
减:营业外支出 | 1,605.89 | 171,198.83 | 159,151.18 | 137,413.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,017,203.39 | 30,212,269.52 | 20,362,600.88 | 12,977,737.37 |
减:所得税费用 | 739,293.32 | 2,722,083.49 | 1,964,840.48 | 1,089,008.74 |
六、净利润 | 6,277,910.07 | 27,490,186.03 | 18,397,760.4 | 11,888,728.63 |
持续经营净利润 | 6,277,910.07 | 27,490,186.03 | 18,397,760.4 | 11,888,728.63 |
归属于母公司股东的净利润 | 6,334,320.18 | 27,544,279.22 | 18,397,981.89 | 11,888,728.63 |
少数股东损益 | -56,410.11 | -54,093.19 | -221.49 | - |
(一)基本每股收益 | 0.04 | 0.16 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.11 | 0.07 |
九、综合收益总额 | 6,277,910.07 | 27,490,186.03 | 18,397,760.4 | 11,888,728.63 |
归属于母公司股东的综合收益总额 | 6,334,320.18 | 27,544,279.22 | 18,397,981.89 | 11,888,728.63 |
归属于少数股东的综合收益总额 | -56,410.11 | -54,093.19 | -221.49 | - |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |