流通市值:10.61亿 | 总市值:23.98亿 | ||
流通股本:5788.49万 | 总股本:1.31亿 |
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 | 113,770,277.69 | 347,193,555.95 | 251,316,794.3 | 174,708,914.41 |
营业收入 | 113,770,277.69 | 347,193,555.95 | 251,316,794.3 | 174,708,914.41 |
二、营业总成本 | 80,136,927.48 | 246,547,014.38 | 176,324,183.11 | 120,467,098.96 |
营业成本 | 67,127,234.77 | 201,428,559.47 | 142,503,881.76 | 100,928,909.32 |
税金及附加 | 1,605,824.62 | 5,141,607.56 | 4,091,391.45 | 2,726,100.08 |
销售费用 | 410,487.94 | 3,857,196.37 | 2,563,795.59 | 1,188,981.22 |
管理费用 | 6,293,633.18 | 23,781,360.88 | 16,859,623.52 | 10,787,476.27 |
研发费用 | 5,605,128.29 | 17,866,099.65 | 12,810,796.56 | 8,545,788.48 |
财务费用 | -905,381.32 | -5,527,809.55 | -2,505,305.77 | -3,710,156.41 |
其中:利息费用 | 41,978.47 | 174,254.05 | - | 92,778.45 |
其中:利息收入 | 523,412.3 | 3,320,159.93 | 2,685,626.16 | 1,681,052.22 |
资产处置收益 | 1,067.81 | 43,255.36 | 43,255.36 | 43,255.36 |
信用减值损失(新) | -1,178,049.98 | -508,236.3 | 351,054.19 | 25,680.16 |
其他收益 | 1,323,222.71 | 1,099,129.56 | 795,087.55 | 659,712.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,779,590.75 | 101,280,690.19 | 76,182,008.29 | 54,970,463.52 |
加:营业外收入 | 13,153.38 | 356,711.64 | 247,777.79 | 199,325.24 |
减:营业外支出 | 40,044.71 | 253,212.17 | 78,704.1 | 15,605.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,752,699.42 | 101,384,189.66 | 76,351,081.98 | 55,154,183.73 |
减:所得税费用 | 4,690,463.25 | 12,674,227.5 | 10,001,279.87 | 7,673,067.48 |
六、净利润 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 |
持续经营净利润 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 |
归属于母公司股东的净利润 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 |
(一)基本每股收益 | 0.24 | 0.75 | 0.56 | 0.4 |
九、综合收益总额 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 |
归属于母公司股东的综合收益总额 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 | 47,481,116.25 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |