流通市值:13.50亿 | 总市值:28.57亿 | ||
流通股本:4866.37万 | 总股本:1.03亿 |
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 | 85,463,130.31 | 304,321,303.12 | 209,422,673.45 | 127,771,542.99 |
营业收入 | 85,463,130.31 | 304,321,303.12 | 209,422,673.45 | 127,771,542.99 |
二、营业总成本 | 62,744,773.93 | 219,034,806.09 | 146,866,481.96 | 91,195,257.43 |
营业成本 | 49,117,956.34 | 173,588,281.62 | 116,148,594.79 | 71,255,876.55 |
税金及附加 | 345,723.68 | 3,343,004.52 | 2,500,109.03 | 1,578,955.45 |
销售费用 | 2,066,434.24 | 5,177,639.52 | 3,635,321.14 | 1,831,609.94 |
管理费用 | 6,120,918 | 21,900,439.26 | 15,919,858.55 | 10,816,068.33 |
研发费用 | 5,246,184.28 | 15,640,031.36 | 9,156,052.75 | 5,939,476.31 |
财务费用 | -152,442.61 | -614,590.19 | -493,454.3 | -226,729.15 |
其中:利息费用 | 18,101.01 | 397,208.21 | 213,583.8 | 416,324.26 |
其中:利息收入 | 140,185.38 | 1,013,202.26 | 239,317.36 | 643,053.41 |
加:投资收益 | 91,273.19 | 433,407.14 | 412,767.19 | 232,756.99 |
资产处置收益 | -40,816.64 | 79,971.07 | 36,721 | 58,451.34 |
资产减值损失(新) | -328,474.7 | -3,219,511.57 | -1,863,934.55 | -2,243,874.56 |
信用减值损失(新) | -55,322.43 | 87,263.58 | -40,526.38 | 731,822.59 |
其他收益 | 421,434.39 | 9,042,990.69 | 8,005,878.77 | 2,858,821.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,806,450.19 | 91,710,617.94 | 69,107,097.52 | 38,214,263.83 |
减:营业外支出 | 599,453.1 | 726,463.06 | 500,000 | 500,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,206,997.09 | 90,984,154.88 | 68,607,097.52 | 37,714,263.83 |
减:所得税费用 | 2,369,918.28 | 11,858,181.64 | 9,003,990.65 | 4,462,829.48 |
六、净利润 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 | 33,251,434.35 |
持续经营净利润 | 19,837,078.81 | 79,125,973.24 | - | 33,251,434.35 |
归属于母公司股东的净利润 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 | 33,251,434.35 |
(一)基本每股收益 | 0.2 | 0.77 | 0.58 | 0.32 |
(二)稀释每股收益 | 0.2 | 0.77 | 0.58 | 0.32 |
九、综合收益总额 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 | 33,251,434.35 |
归属于母公司股东的综合收益总额 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 | 33,251,434.35 |
公告日期 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |