流通市值:17.62亿 | 总市值:30.66亿 | ||
流通股本:6181.37万 | 总股本:1.08亿 |
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 | 81,074,423.27 | 402,396,041.3 | 267,337,331.36 | 173,191,454.21 |
营业收入 | 81,074,423.27 | 402,396,041.3 | 267,337,331.36 | 173,191,454.21 |
二、营业总成本 | 75,892,362.32 | 371,988,751.14 | 245,733,439.02 | 161,774,044.8 |
营业成本 | 62,333,551.59 | 311,424,257.15 | 207,775,631.54 | 136,663,225.91 |
税金及附加 | 471,630.96 | 913,553.11 | 532,398.08 | 204,987.23 |
销售费用 | 1,185,359.59 | 7,348,791.72 | 3,839,167.67 | 2,726,405.91 |
管理费用 | 6,925,045.25 | 29,202,357.19 | 19,802,333.99 | 13,235,264.81 |
研发费用 | 3,067,225.75 | 15,098,073.46 | 8,103,156.87 | 5,706,346.05 |
财务费用 | 1,909,549.18 | 8,001,718.51 | 5,680,750.87 | 3,237,814.89 |
其中:利息费用 | 2,021,648.68 | 8,935,477.54 | 6,416,777.22 | 3,757,316.3 |
其中:利息收入 | 167,924.68 | 1,010,482.8 | 800,138.23 | 567,405.59 |
加:投资收益 | 5,862.98 | 287,578.01 | 272,403.32 | 256,665.15 |
资产处置收益 | - | 41,688.44 | - | - |
信用减值损失(新) | 2,831,000.89 | -4,033,309.34 | 2,852,677.78 | 2,488,431.31 |
其他收益 | 128,336.88 | 2,045,005.62 | 1,706,920.56 | 1,647,995.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,147,261.7 | 28,748,252.89 | 26,435,894 | 15,810,501.27 |
加:营业外收入 | 0.01 | 1,537,831 | 2,191.19 | 2,191.19 |
减:营业外支出 | 19,545.42 | 1,110,167.47 | 12,590.77 | 9,405.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,127,716.29 | 29,175,916.42 | 26,425,494.42 | 15,803,287.29 |
减:所得税费用 | 1,077,864.59 | 1,874,668.85 | 3,379,628.75 | 2,068,266.83 |
六、净利润 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 | 13,735,020.46 |
持续经营净利润 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 | 13,735,020.46 |
归属于母公司股东的净利润 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 | 13,735,020.46 |
(一)基本每股收益 | 0.07 | 0.26 | 0.22 | 0.13 |
(二)稀释每股收益 | 0.07 | 0.26 | 0.22 | 0.13 |
九、综合收益总额 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 | 13,735,020.46 |
归属于母公司股东的综合收益总额 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 | 13,735,020.46 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |