流通市值:15.19亿 | 总市值:22.35亿 | ||
流通股本:1.24亿 | 总股本:1.82亿 |
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 | 116,919,385.19 | 572,563,079.43 | 421,428,481.78 | 272,220,577.6 |
营业收入 | 116,919,385.19 | 572,563,079.43 | 421,428,481.78 | 272,220,577.6 |
二、营业总成本 | 108,641,052.6 | 520,323,879.97 | 381,668,385.54 | 242,722,454.46 |
营业成本 | 83,296,515.47 | 398,886,555.16 | 297,438,839 | 194,216,131.41 |
税金及附加 | 1,050,280.25 | 4,473,787.5 | 3,249,020.97 | 2,269,189.01 |
销售费用 | 8,610,546.39 | 45,976,925.08 | 31,463,070.82 | 20,885,426.5 |
管理费用 | 10,002,205.42 | 51,715,765.07 | 35,756,145.69 | 19,730,505.31 |
研发费用 | 6,033,492.25 | 26,265,132.18 | 17,392,454.69 | 11,031,088.6 |
财务费用 | -351,987.18 | -6,994,285.02 | -3,631,145.63 | -5,409,886.37 |
其中:利息费用 | 676,227.48 | 3,508,633.69 | 2,417,024.32 | 1,483,675.69 |
其中:利息收入 | 1,560,949.5 | 9,090,762.22 | 7,960,768.68 | 5,232,160.06 |
加:公允价值变动收益 | 18,088.67 | 109,363.25 | 14,641.87 | 6,727.3 |
加:投资收益 | 1,678,838.31 | -99,258.38 | 514,307.34 | 40,239.48 |
资产处置收益 | 7,021.18 | -1,430,730.84 | -34,277.18 | -28,011.68 |
资产减值损失(新) | - | -10,876,697.69 | -5,073,213.05 | -4,981,945.4 |
信用减值损失(新) | -4,675,709.62 | -16,433,411.1 | -10,706,482.35 | -5,314,604.16 |
其他收益 | 829,040.55 | 4,794,663.92 | 3,263,521.04 | 1,707,283.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,135,611.68 | 28,303,128.62 | 27,738,593.91 | 20,927,811.74 |
加:营业外收入 | 5,770.85 | 69,765.76 | 370,446.59 | 368,423.37 |
减:营业外支出 | 5,538.21 | 519,421.53 | 319,087.63 | 126,075.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,135,844.32 | 27,853,472.85 | 27,789,952.87 | 21,170,159.23 |
减:所得税费用 | 923,330.47 | 6,126,998.33 | 3,378,504.06 | 3,868,892.57 |
六、净利润 | 5,212,513.85 | 21,726,474.52 | 24,411,448.81 | 17,301,266.66 |
持续经营净利润 | 5,212,513.85 | 21,726,474.52 | 24,411,448.81 | 17,301,266.66 |
归属于母公司股东的净利润 | 5,820,953.12 | 24,392,136.45 | 26,195,468.98 | 18,658,275.51 |
少数股东损益 | -608,439.27 | -2,665,661.93 | -1,784,020.17 | -1,357,008.85 |
(一)基本每股收益 | 0.03 | 0.13 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.13 | 0.14 | 0.1 |
八、其他综合收益 | -133,886.68 | -308,692.32 | -82,040.06 | -321,199.35 |
归属于母公司股东的其他综合收益 | -70,774.61 | -227,400.15 | -40,092.1 | -240,256.12 |
九、综合收益总额 | 5,078,627.17 | 21,417,782.2 | 24,329,408.75 | 16,980,067.31 |
归属于母公司股东的综合收益总额 | 5,750,178.51 | 24,164,736.3 | 26,155,376.88 | 18,418,019.39 |
归属于少数股东的综合收益总额 | -671,551.34 | -2,746,954.1 | -1,825,968.13 | -1,437,952.08 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |