流通市值:5.90亿 | 总市值:31.19亿 | ||
流通股本:3260.29万 | 总股本:1.72亿 |
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 | 144,831,816.96 | 462,903,179.2 | 325,082,084.59 | 231,276,779.32 |
营业收入 | 144,831,816.96 | 462,903,179.2 | 325,082,084.59 | 231,276,779.32 |
二、营业总成本 | 140,720,253.85 | 392,669,997.7 | 265,310,209.58 | 184,408,500.31 |
营业成本 | 120,896,743.97 | 323,725,175.37 | 216,456,355.2 | 151,658,739.84 |
税金及附加 | 496,509.93 | 3,329,765.53 | 2,208,276.93 | 1,450,459.97 |
销售费用 | 2,470,403.66 | 8,255,930.24 | 6,581,204.68 | 4,322,181.13 |
管理费用 | 7,840,550.74 | 22,828,706.28 | 15,363,094.92 | 8,932,740.03 |
研发费用 | 7,291,708.31 | 34,840,648.85 | 26,719,183.16 | 18,954,884.15 |
财务费用 | 1,724,337.24 | -310,228.57 | -2,017,905.31 | -910,504.81 |
其中:利息费用 | 2,267,858.34 | 6,855,475.69 | 4,062,934.25 | 2,564,035.35 |
其中:利息收入 | 18,194.09 | 823,200.54 | 37,736.77 | 85,276.92 |
加:投资收益 | -602,515.32 | -1,876,510.84 | -1,650,236.09 | -1,116,837.41 |
资产处置收益 | - | 130,540.43 | 130,540.43 | 130,540.43 |
资产减值损失(新) | -409,112.15 | -2,241,044.3 | -3,514,101.14 | -1,408,497.98 |
信用减值损失(新) | -178,290.68 | -4,219,192.76 | -1,165,703.39 | -1,142,684.59 |
其他收益 | 1,292,676.91 | 12,161,091.15 | 9,556,594.05 | 8,061,533.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,214,321.87 | 74,188,065.18 | 63,128,968.87 | 51,392,333.44 |
加:营业外收入 | 6,616.07 | 485,614.05 | 12,586.27 | 6,853.42 |
减:营业外支出 | 6,849.13 | 351,007.34 | 106,494.23 | 34,362.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,214,088.81 | 74,322,671.89 | 63,035,060.91 | 51,364,824.22 |
减:所得税费用 | 353,638.2 | 8,880,256.64 | 7,520,585.05 | 6,122,444.15 |
六、净利润 | 3,860,450.61 | 65,442,415.25 | 55,514,475.86 | 45,242,380.07 |
持续经营净利润 | 3,860,450.61 | 65,442,415.25 | 55,514,475.86 | 45,242,380.07 |
归属于母公司股东的净利润 | 3,860,450.61 | 65,442,415.25 | 55,514,475.86 | 45,242,380.07 |
(一)基本每股收益 | 0.03 | 0.65 | 0.56 | 0.45 |
(二)稀释每股收益 | 0.03 | 0.65 | 0.56 | 0.45 |
八、其他综合收益 | -383,798.18 | 7,326,269.54 | 12,746,575.49 | -14,501,661.18 |
归属于母公司股东的其他综合收益 | -383,798.18 | 7,326,269.54 | 12,746,575.49 | -14,501,661.18 |
九、综合收益总额 | 3,476,652.43 | 72,768,684.79 | 68,261,051.35 | 30,740,718.89 |
归属于母公司股东的综合收益总额 | 3,476,652.43 | 72,768,684.79 | 68,261,051.35 | 30,740,718.89 |
公告日期 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |