流通市值:20.39亿 | 总市值:36.46亿 | ||
流通股本:3627.72万 | 总股本:6486.77万 |
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 | 36,306,621.26 | 151,501,910.17 | 107,229,746.51 | 70,954,469.32 |
营业收入 | 36,306,621.26 | 151,501,910.17 | 107,229,746.51 | 70,954,469.32 |
二、营业总成本 | 32,311,650.07 | 130,663,134.53 | 92,769,058.83 | 61,376,103.33 |
营业成本 | 27,030,469.08 | 111,570,797.33 | 78,537,731.4 | 52,194,660.54 |
税金及附加 | 227,466.32 | 1,114,311.93 | 890,846.35 | 602,394.11 |
销售费用 | 404,099.23 | 1,694,215.63 | 1,236,474.22 | 801,672.55 |
管理费用 | 2,360,839.29 | 7,926,725.28 | 6,134,141.32 | 3,757,295.68 |
研发费用 | 2,174,731.78 | 8,477,019.56 | 6,256,458.26 | 4,241,302.21 |
财务费用 | 114,044.37 | -119,935.2 | -286,592.72 | -221,221.76 |
加:公允价值变动收益 | - | 139,754.61 | 22,407.04 | -30,620.74 |
加:投资收益 | 220,552 | 998,190.86 | 813,884.85 | 580,938.66 |
资产处置收益 | -13,400.8 | - | - | - |
资产减值损失(新) | - | -175,067.48 | - | - |
信用减值损失(新) | 115,164.09 | -75,119.64 | 112,337.29 | 112,337.29 |
其他收益 | 2,559,347.03 | 5,458,107.14 | 4,249,725.73 | 2,610,780.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,876,633.51 | 27,184,641.13 | 19,659,042.59 | 12,851,801.36 |
加:营业外收入 | - | 41,479.39 | - | - |
减:营业外支出 | - | 102,763.36 | 24,547.1 | 24,547.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,876,633.51 | 27,123,357.16 | 19,634,495.49 | 12,827,254.26 |
减:所得税费用 | 604,121.66 | 2,932,724.11 | 1,842,806.52 | 1,108,882.55 |
六、净利润 | 6,272,511.85 | 24,190,633.05 | 17,791,688.97 | 11,718,371.71 |
持续经营净利润 | 6,272,511.85 | 24,190,633.05 | 17,791,688.97 | 11,718,371.71 |
归属于母公司股东的净利润 | 6,272,511.85 | 24,190,633.05 | 17,791,688.97 | 11,718,371.71 |
(一)基本每股收益 | 0.1 | 0.37 | 0.27 | 0.18 |
(二)稀释每股收益 | 0.1 | 0.37 | 0.27 | 0.18 |
九、综合收益总额 | 6,272,511.85 | 24,190,633.05 | 17,791,688.97 | 11,718,371.71 |
归属于母公司股东的综合收益总额 | 6,272,511.85 | 24,190,633.05 | 17,791,688.97 | 11,718,371.71 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |