流通市值:14.10亿 | 总市值:15.53亿 | ||
流通股本:8018.24万 | 总股本:8836.17万 |
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 | 101,530,303.07 | 479,997,910.78 | 333,801,738.87 | 207,482,748.1 |
营业收入 | 101,530,303.07 | 479,997,910.78 | 333,801,738.87 | 207,482,748.1 |
二、营业总成本 | 93,756,161.82 | 439,261,613.8 | 309,007,173.12 | 190,880,807.36 |
营业成本 | 83,862,244.11 | 395,509,811.87 | 273,591,791 | 169,414,202.45 |
税金及附加 | 743,650.36 | 2,864,055.94 | 2,088,643.54 | 1,366,178.41 |
销售费用 | 2,567,320.55 | 14,015,807.72 | 12,479,569.35 | 9,270,121.95 |
管理费用 | 4,390,735.4 | 16,883,642.97 | 13,278,483.23 | 7,860,789.76 |
研发费用 | 3,581,866.57 | 17,073,076.21 | 11,155,634.23 | 7,239,387.61 |
财务费用 | -1,389,655.17 | -7,084,780.91 | -3,586,948.23 | -4,269,872.82 |
其中:利息费用 | 114,097.7 | 445,462.03 | 331,043.97 | 234,325 |
其中:利息收入 | 476,342.9 | 2,382,839.21 | 1,874,386.33 | 1,108,734.1 |
资产处置收益 | 29,750.25 | -50,843.03 | -50,843.03 | -50,843.03 |
资产减值损失(新) | -325,954.9 | -1,128,672.97 | -575,086.6 | -535,045.82 |
信用减值损失(新) | 1,059,013.85 | -1,163,224.03 | 1,305,461.18 | 789,032.18 |
其他收益 | 70,766.58 | 336,012.9 | 279,419.74 | 239,687.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,607,717.03 | 38,729,569.85 | 25,753,517.04 | 17,044,771.45 |
加:营业外收入 | 14,426.6 | 1,462.72 | 1,462.72 | 290.37 |
减:营业外支出 | 108,148.31 | 134,822.25 | 122,394.73 | 122,072.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,513,995.32 | 38,596,210.32 | 25,632,585.03 | 16,922,989.74 |
减:所得税费用 | 1,473,831.75 | 4,042,851.53 | 4,287,368.89 | 2,815,102.61 |
六、净利润 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 | 14,107,887.13 |
持续经营净利润 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 | 14,107,887.13 |
归属于母公司股东的净利润 | 7,329,160.62 | 35,423,462.91 | 21,820,274.82 | 14,358,781.91 |
少数股东损益 | -288,997.05 | -870,104.12 | -475,058.68 | -250,894.78 |
(一)基本每股收益 | 0.12 | 0.59 | 0.36 | 0.23 |
(二)稀释每股收益 | 0.12 | 0.59 | 0.36 | 0.23 |
九、综合收益总额 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 | 14,107,887.13 |
归属于母公司股东的综合收益总额 | 7,329,160.62 | 35,423,462.91 | 21,820,274.82 | 14,358,781.91 |
归属于少数股东的综合收益总额 | -288,997.05 | -870,104.12 | -475,058.68 | -250,894.78 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |