流通市值:11.50亿 | 总市值:21.69亿 | ||
流通股本:4998.69万 | 总股本:9428.78万 |
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 | 73,633,043.65 | 293,935,393.46 | 220,527,068.76 | 150,115,979.65 |
营业收入 | 73,633,043.65 | 293,935,393.46 | 220,527,068.76 | 150,115,979.65 |
二、营业总成本 | 69,094,472.01 | 271,249,055.89 | 199,692,213.79 | 133,657,448.38 |
营业成本 | 54,129,070.77 | 203,817,221.28 | 150,723,710.15 | 100,945,602.13 |
税金及附加 | 1,047,357.21 | 3,655,256.87 | 2,656,229.2 | 1,635,160.98 |
销售费用 | 2,278,542.85 | 9,645,927.48 | 7,442,728.39 | 5,385,069.5 |
管理费用 | 9,109,050.31 | 39,359,215.15 | 27,853,935.95 | 18,194,591.31 |
研发费用 | 2,243,952.62 | 13,985,874.62 | 10,226,940.98 | 7,115,910 |
财务费用 | 286,498.25 | 785,560.49 | 788,669.12 | 381,114.46 |
其中:利息费用 | 440,196.96 | 1,275,643.51 | 840,465.93 | 460,023.03 |
其中:利息收入 | 117,654.19 | 689,170.51 | 506,034.14 | 272,544.59 |
加:公允价值变动收益 | -376,301.37 | 232,381.77 | 237,696.84 | 497,237.47 |
加:投资收益 | 450,819.19 | 1,263,124.04 | 1,064,362.08 | 434,411.16 |
资产处置收益 | - | 2,342.43 | - | - |
资产减值损失(新) | -391,031.06 | -1,520,055.04 | -356,687.56 | -182,344.5 |
信用减值损失(新) | 704,026.7 | -687,814.11 | -355,010.97 | -386,495.38 |
其他收益 | 788,001.17 | 4,493,605.62 | 2,573,427.59 | 2,315,144.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,714,086.27 | 26,469,922.28 | 23,998,642.95 | 19,136,484.94 |
加:营业外收入 | 31,160.01 | 629,448.44 | 8,203.49 | 8,203.32 |
减:营业外支出 | 4,477.57 | 845,764.52 | 74,245.73 | 14,010.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,740,768.71 | 26,253,606.2 | 23,932,600.71 | 19,130,677.5 |
减:所得税费用 | 356,799.45 | 1,383,031.22 | 1,919,163.31 | 1,784,525.37 |
六、净利润 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 | 17,346,152.13 |
持续经营净利润 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 | 17,346,152.13 |
归属于母公司股东的净利润 | 5,383,969.26 | 25,002,469.16 | 22,138,386.69 | 17,438,530.6 |
少数股东损益 | - | -131,894.18 | -124,949.29 | -92,378.47 |
(一)基本每股收益 | 0.06 | 0.27 | 0.23 | 0.19 |
(二)稀释每股收益 | 0.06 | 0.27 | 0.23 | 0.19 |
九、综合收益总额 | 5,383,969.26 | 24,870,574.98 | 22,013,437.4 | 17,346,152.13 |
归属于母公司股东的综合收益总额 | 5,383,969.26 | 25,002,469.16 | 22,138,386.69 | 17,438,530.6 |
归属于少数股东的综合收益总额 | - | -131,894.18 | -124,949.29 | -92,378.47 |
公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |