流通市值:9.30亿 | 总市值:12.43亿 | ||
流通股本:6622.27万 | 总股本:8848.27万 |
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 | 119,347,851.29 | 517,085,276.92 | 367,247,393.82 | 252,894,720.75 |
营业收入 | 119,347,851.29 | 517,085,276.92 | 367,247,393.82 | 252,894,720.75 |
二、营业总成本 | 117,092,705.22 | 503,056,403.99 | 358,314,761.06 | 242,997,538.85 |
营业成本 | 108,893,782.17 | 464,669,409.33 | 330,372,995.86 | 225,346,131.41 |
税金及附加 | 362,160.51 | 1,622,597.36 | 1,204,061.16 | 854,934.85 |
销售费用 | 3,164,743.2 | 13,931,745.88 | 10,284,011.55 | 6,543,146.31 |
管理费用 | 3,445,896.25 | 15,743,672.35 | 10,026,424.62 | 6,844,509.45 |
研发费用 | 2,552,487.4 | 11,730,556.9 | 9,200,085.05 | 6,283,821.02 |
财务费用 | -1,326,364.31 | -4,641,577.83 | -2,772,817.18 | -2,875,004.19 |
其中:利息费用 | 773.34 | 380,589.87 | 378,046.2 | 199,030.28 |
其中:利息收入 | 250,024.22 | 1,859,822 | 1,390,677.85 | 1,034,161.52 |
加:投资收益 | 814,500 | 900,000 | 1,106,732.85 | 900,000 |
资产减值损失(新) | -2,464,663.15 | -3,929,418.74 | -4,254,246.39 | -3,814,087.88 |
信用减值损失(新) | 1,277,196.73 | -53,964.97 | 338,766.4 | 258,162.73 |
其他收益 | 1,058,220.16 | 5,917,971.82 | 2,047,963.69 | 1,452,186.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,940,399.81 | 16,863,461.04 | 8,171,849.31 | 8,693,443.2 |
减:营业外支出 | 128,651.69 | 54,800.65 | 54,800.65 | 437.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,811,748.12 | 16,808,660.39 | 8,117,048.66 | 8,693,005.58 |
减:所得税费用 | 846,549.77 | 1,849,923.2 | 831,603.05 | 1,198,384.56 |
六、净利润 | 1,965,198.35 | 14,958,737.19 | 7,285,445.61 | 7,494,621.02 |
持续经营净利润 | 1,965,198.35 | 14,958,737.19 | 7,285,445.61 | 7,494,621.02 |
归属于母公司股东的净利润 | 1,965,198.35 | 14,958,737.19 | 7,285,445.61 | 7,494,621.02 |
(一)基本每股收益 | 0.02 | 0.17 | 0.08 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.17 | 0.07 | 0.08 |
九、综合收益总额 | 1,965,198.35 | 14,958,737.19 | 7,285,445.61 | 7,494,621.02 |
归属于母公司股东的综合收益总额 | 1,965,198.35 | 14,958,737.19 | 7,285,445.61 | 7,494,621.02 |
公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |