流通市值:10.53亿 | 总市值:21.44亿 | ||
流通股本:2755.79万 | 总股本:5608.71万 |
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 | 178,481,512.27 | 526,987,425.37 | 422,570,060.87 | 258,972,091.41 |
营业收入 | 178,481,512.27 | 526,987,425.37 | 422,570,060.87 | 258,972,091.41 |
二、营业总成本 | 166,825,500.7 | 468,598,994.98 | 368,080,136.76 | 223,837,202.84 |
营业成本 | 144,625,574.71 | 409,361,128.77 | 327,076,416.42 | 201,039,525.56 |
税金及附加 | 672,505.65 | 3,974,582.06 | 2,363,948.9 | 1,635,581.64 |
销售费用 | 3,249,651.52 | 13,254,797.58 | 9,298,849.07 | 5,416,224.16 |
管理费用 | 10,729,745.24 | 24,857,761.66 | 17,222,930.68 | 10,353,139.9 |
研发费用 | 8,175,444.35 | 22,708,771.93 | 15,328,281.35 | 9,090,578.63 |
财务费用 | -627,420.77 | -5,558,047.02 | -3,210,289.66 | -3,697,847.05 |
其中:利息费用 | 354,205.7 | 1,120,496.97 | 758,671.71 | 442,221.86 |
其中:利息收入 | 429,164.3 | 2,871,724.5 | 2,268,673.19 | 1,990,722.55 |
加:投资收益 | - | 520,774.52 | 584,628.99 | 490,208.32 |
资产处置收益 | - | -258.47 | -7,154.32 | -19.53 |
资产减值损失(新) | - | -1,506,081.78 | -506,096.64 | -311,117.96 |
信用减值损失(新) | -328,180.84 | 229,596.43 | -1,262,557.42 | -68,351.62 |
其他收益 | 370,103.35 | 3,203,278.73 | 1,567,319.49 | 430,994.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,697,934.08 | 60,835,739.82 | 54,866,064.21 | 35,676,601.91 |
加:营业外收入 | 2.53 | 241,774.03 | 209,587.79 | 162,507.7 |
减:营业外支出 | 261.62 | 4,792.86 | 4,213.79 | 3,833.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,697,674.99 | 61,072,720.99 | 55,071,438.21 | 35,835,275.82 |
减:所得税费用 | 1,303,334.34 | 7,180,666.38 | 6,375,902.26 | 4,135,830.14 |
六、净利润 | 10,394,340.65 | 53,892,054.61 | 48,695,535.95 | 31,699,445.68 |
持续经营净利润 | 10,394,340.65 | 53,892,054.61 | 48,695,535.95 | 31,699,445.68 |
归属于母公司股东的净利润 | 11,515,562.96 | 56,143,340.47 | 48,834,474.26 | 31,724,935.93 |
少数股东损益 | -1,121,222.31 | -2,251,285.86 | -138,938.31 | -25,490.25 |
(一)基本每股收益 | 0.21 | 1 | 0.87 | 0.57 |
(二)稀释每股收益 | 0.21 | 1 | 0.87 | 0.57 |
九、综合收益总额 | 10,394,340.65 | 53,892,054.61 | 48,695,535.95 | 31,699,445.68 |
归属于母公司股东的综合收益总额 | 11,515,562.96 | 56,143,340.47 | 48,834,474.26 | 31,724,935.93 |
归属于少数股东的综合收益总额 | -1,121,222.31 | -2,251,285.86 | -138,938.31 | -25,490.25 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |