流通市值:12.76亿 | 总市值:25.22亿 | ||
流通股本:7626.51万 | 总股本:1.51亿 |
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 | 60,424,069.37 | 540,975,730.52 | 413,092,294.1 | 344,167,984.29 |
营业收入 | 60,424,069.37 | 540,975,730.52 | 413,092,294.1 | 344,167,984.29 |
二、营业总成本 | 50,651,960.15 | 377,349,613.54 | 284,295,285.47 | 231,553,803.69 |
营业成本 | 35,714,745.88 | 303,744,692.98 | 225,498,684.67 | 189,396,537.78 |
税金及附加 | 186,200.69 | 5,446,328.01 | 4,610,928.05 | 3,871,459.8 |
销售费用 | 2,871,662.81 | 14,014,519.29 | 14,436,384.88 | 11,284,597.55 |
管理费用 | 5,552,605.84 | 26,480,800.39 | 19,305,407 | 13,789,143.35 |
研发费用 | 6,406,887.81 | 29,002,630.96 | 21,522,141.81 | 13,728,992.71 |
财务费用 | -80,142.88 | -1,339,358.09 | -1,078,260.94 | -516,927.5 |
其中:利息费用 | 73,768.16 | 320,102.63 | 247,203.58 | 168,122.5 |
其中:利息收入 | 262,690.15 | 2,012,872.25 | 1,651,592.87 | 914,989.94 |
加:投资收益 | 4,698,876.49 | 9,498,380.98 | 5,848,653.95 | 2,705,963.39 |
资产处置收益 | 29,316.6 | 3,941.33 | 3,941.33 | - |
资产减值损失(新) | -1,153,684.61 | -875,768.62 | -963,274.69 | -914,980.74 |
信用减值损失(新) | 2,533,157.98 | -6,209,567.19 | -4,142,463.44 | -3,440,410.82 |
其他收益 | 1,103,505.41 | 12,098,312.6 | 12,048,312.6 | -28,986.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,983,281.09 | 178,141,416.08 | 141,592,178.38 | 110,935,765.57 |
加:营业外收入 | 39,283.74 | 0.59 | 0.59 | - |
减:营业外支出 | 19.4 | 1,013,209.68 | 1,010,094.09 | 1,124,965.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,022,545.43 | 177,128,206.99 | 140,582,084.88 | 109,810,799.78 |
减:所得税费用 | 1,928,109.32 | 22,958,841.21 | 18,385,034.53 | 14,657,492.78 |
六、净利润 | 15,094,436.11 | 154,169,365.78 | 122,197,050.35 | 95,153,307 |
持续经营净利润 | 15,094,436.11 | 154,169,365.78 | 122,197,050.35 | 95,153,307 |
归属于母公司股东的净利润 | 15,094,436.11 | 154,169,365.78 | 122,197,050.35 | 95,153,307 |
(一)基本每股收益 | 0.14 | 1.43 | 1.14 | 0.89 |
(二)稀释每股收益 | 0.14 | 1.43 | 1.14 | 0.89 |
九、综合收益总额 | 15,094,436.11 | 154,169,365.78 | 122,197,050.35 | 95,153,307 |
归属于母公司股东的综合收益总额 | 15,094,436.11 | 154,169,365.78 | 122,197,050.35 | 95,153,307 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 |
审计意见(境内) | 标准无保留意见 |