流通市值:15.04亿 | 总市值:49.55亿 | ||
流通股本:1694.80万 | 总股本:5582.85万 |
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 | 100,679,441.28 | 312,580,958.3 | 193,050,942.63 | 122,206,797.05 |
营业收入 | 100,679,441.28 | 312,580,958.3 | 193,050,942.63 | 122,206,797.05 |
二、营业总成本 | 61,436,242.74 | 217,366,507.58 | 139,006,427.1 | 88,392,724.77 |
营业成本 | 51,382,955.73 | 175,975,506.39 | 111,272,061.78 | 70,381,472.84 |
税金及附加 | 1,101,209.36 | 2,634,539.63 | 1,541,496.76 | 1,031,407.09 |
销售费用 | 1,426,506.73 | 4,778,340.59 | 2,933,908.15 | 1,869,035.81 |
管理费用 | 4,824,618.06 | 21,511,992.3 | 14,101,899.46 | 9,422,507.17 |
研发费用 | 2,834,192.27 | 12,319,626.83 | 8,749,159.34 | 5,433,869.86 |
财务费用 | -133,239.41 | 146,501.84 | 407,901.61 | 254,432 |
其中:利息费用 | 69,326.63 | 870,098.17 | 763,167.35 | 708,543.82 |
其中:利息收入 | 36,056.33 | 107,837.48 | 64,389.94 | 37,961.9 |
加:公允价值变动收益 | 36,868.13 | - | 22,112.96 | - |
加:投资收益 | 140,299.47 | 101,113.02 | 20,330.84 | 14,156.87 |
资产处置收益 | - | -1,756,299.82 | -396,424 | -399,284.36 |
资产减值损失(新) | -627,835.94 | -1,874,689.03 | -1,197,453.25 | -1,213,858.89 |
信用减值损失(新) | -192,946.47 | -3,975,834.09 | -1,033,628.35 | -552,795.37 |
其他收益 | 598,520.37 | 2,690,227.07 | 1,061,832.63 | 246,857.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,198,104.1 | 90,398,967.87 | 52,521,286.36 | 31,909,148.12 |
加:营业外收入 | 6,000,000.05 | 3,219,775.21 | 37,038.76 | 12,038.57 |
减:营业外支出 | 15.54 | 11,391.59 | 11,391.59 | 11,379.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,198,088.61 | 93,607,351.49 | 52,546,933.53 | 31,909,807.54 |
减:所得税费用 | 6,836,466.63 | 12,564,151.81 | 6,415,803.55 | 3,843,756.74 |
六、净利润 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 | 28,066,050.8 |
持续经营净利润 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 | 28,066,050.8 |
归属于母公司股东的净利润 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 | 28,066,050.8 |
(一)基本每股收益 | 0.97 | 2.44 | 1.39 | 0.85 |
(二)稀释每股收益 | 0.97 | 2.44 | 1.39 | 0.85 |
九、综合收益总额 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 | 28,066,050.8 |
归属于母公司股东的综合收益总额 | 38,361,621.98 | 81,043,199.68 | 46,131,129.98 | 28,066,050.8 |
公告日期 | 2025-04-16 | 2025-04-16 | 2024-11-05 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |