流通市值:43.73亿 | 总市值:43.99亿 | ||
流通股本:4.34亿 | 总股本:4.36亿 |
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 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 |
营业收入 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 |
二、营业总成本 | 90,541,487.44 | 369,735,301.21 | 262,527,969.16 | 175,796,337.77 |
营业成本 | 58,162,065.37 | 187,566,411.96 | 126,409,979.09 | 87,627,548.64 |
税金及附加 | 580,215.06 | 3,620,276 | 2,593,458.06 | 1,745,175.16 |
销售费用 | 2,247,960.86 | 23,038,990.91 | 24,518,987.64 | 13,078,942.56 |
管理费用 | 10,392,243.33 | 60,468,955.07 | 40,346,314.57 | 27,597,881.68 |
研发费用 | 18,946,482.42 | 95,082,549.45 | 68,900,545.22 | 45,697,363.14 |
财务费用 | 212,520.4 | -41,882.18 | -241,315.42 | 49,426.59 |
其中:利息费用 | 944,917.48 | 2,817,371.06 | 2,472,857.5 | 1,596,412.33 |
其中:利息收入 | 1,004,180.61 | 2,745,860.95 | 2,429,245.8 | 1,349,256.4 |
加:公允价值变动收益 | 683,193 | 4,169,088.25 | 1,068,181.84 | 988,755.23 |
加:投资收益 | 949,665.7 | -12,637,838.98 | -4,039,473.32 | -2,960,838.01 |
资产处置收益 | -920.02 | 82,857.82 | - | - |
资产减值损失(新) | 24,539.53 | -1,253,386.55 | -431,821.13 | -997,035.35 |
信用减值损失(新) | 2,055,477.39 | -11,625,588.38 | -3,513,424.59 | -1,437,547.25 |
其他收益 | 685,216.57 | 12,591,290.97 | 6,259,796.95 | 5,628,997.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,202,661.12 | 17,879,734.44 | 15,195,933.56 | 24,519,705.51 |
加:营业外收入 | 1,177.04 | 1,747,985.36 | 3,694,635.51 | 3,692,417.77 |
减:营业外支出 | 49,773.03 | 1,759,207.36 | 1,450,765.58 | 1,090,505.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,154,065.13 | 17,868,512.44 | 17,439,803.49 | 27,121,618.22 |
减:所得税费用 | 1,012,583.7 | 713,213.39 | -299,821.03 | 2,914,142.82 |
六、净利润 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 | 24,207,475.4 |
持续经营净利润 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 | 24,207,475.4 |
归属于母公司股东的净利润 | 7,290,072.27 | 20,514,596.04 | 20,028,378.09 | 26,351,647.7 |
少数股东损益 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 | -2,144,172.3 |
(一)基本每股收益 | 0.02 | 0.05 | 0.05 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.05 | 0.06 |
八、其他综合收益 | - | 8,131,196.4 | 8,131,196.4 | 8,131,196.4 |
归属于母公司股东的其他综合收益 | - | 8,131,196.4 | 8,131,196.4 | 8,131,196.4 |
九、综合收益总额 | 9,141,481.43 | 25,286,495.45 | 25,870,820.92 | 32,338,671.8 |
归属于母公司股东的综合收益总额 | 7,290,072.27 | 28,645,792.44 | 28,159,574.49 | 34,482,844.1 |
归属于少数股东的综合收益总额 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 | -2,144,172.3 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |