流通市值:32.78亿 | 总市值:39.15亿 | ||
流通股本:2.56亿 | 总股本:3.05亿 |
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 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 | 232,317,949.25 |
营业收入 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 | 232,317,949.25 |
二、营业总成本 | 82,948,902.17 | 448,892,180.55 | 309,341,620.32 | 199,429,446.3 |
营业成本 | 52,716,414.13 | 302,100,742.66 | 196,713,466.36 | 130,217,471.98 |
税金及附加 | 429,572.44 | 7,656,313.39 | 4,172,020.9 | 3,392,146.9 |
销售费用 | 14,789,516.34 | 67,268,615.07 | 53,019,354.02 | 32,318,852.11 |
管理费用 | 5,118,792.37 | 25,440,634.14 | 18,881,659.46 | 12,641,727.7 |
研发费用 | 9,146,390.29 | 41,026,799.73 | 31,972,540.21 | 18,243,979.3 |
财务费用 | 748,216.6 | 5,399,075.56 | 4,582,579.37 | 2,615,268.31 |
其中:利息费用 | 844,801.68 | 5,663,715 | 4,824,308.28 | 2,882,257.4 |
其中:利息收入 | 166,009.65 | 570,683.75 | 479,587.86 | 385,770.76 |
加:投资收益 | -470,154.04 | -224,822.15 | 223,924.16 | 199,916.23 |
资产处置收益 | - | -1,046,657.57 | -63,386.13 | -63,044.25 |
资产减值损失(新) | -149,532.63 | -2,534,456.33 | -206,118.13 | -140,280.85 |
信用减值损失(新) | -1,944,686.09 | -8,343,569.75 | -4,939,456.69 | -4,337,286.56 |
其他收益 | 2,741,522.22 | 22,258,709.53 | 14,215,552.16 | 8,077,367.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,095,754.85 | 61,817,301.3 | 51,815,799.07 | 36,625,175.06 |
加:营业外收入 | 271,160.09 | 448,121.14 | 125,612.67 | 106,120.7 |
减:营业外支出 | 8,764.65 | 1,206,529.09 | 273,551.12 | 262,616 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,358,150.29 | 61,058,893.35 | 51,667,860.62 | 36,468,679.76 |
减:所得税费用 | 1,332,692.39 | 5,208,606.3 | 5,118,289.42 | 4,149,610.5 |
六、净利润 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 | 32,319,069.26 |
持续经营净利润 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 | 32,319,069.26 |
归属于母公司股东的净利润 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 | 32,206,820.29 |
少数股东损益 | 141,327.97 | 261,084.86 | 245,684.44 | 112,248.97 |
(一)基本每股收益 | 0.04 | 0.18 | 0.15 | 0.11 |
(二)稀释每股收益 | 0.04 | 0.18 | 0.15 | 0.11 |
九、综合收益总额 | 13,025,457.9 | 55,850,287.05 | 46,549,571.2 | 32,319,069.26 |
归属于母公司股东的综合收益总额 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 | 32,206,820.29 |
归属于少数股东的综合收益总额 | 141,327.97 | 261,084.86 | 245,684.44 | 112,248.97 |
公告日期 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-10 |
审计意见(境内) | 标准无保留意见 |