流通市值:73.48亿 | 总市值:74.98亿 | ||
流通股本:2.03亿 | 总股本:2.08亿 |
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 | 92,008,850.6 | 211,539,009.02 | 100,432,357.94 | 71,819,101.57 |
营业收入 | 92,008,850.6 | 211,539,009.02 | 100,432,357.94 | 71,819,101.57 |
二、营业总成本 | 55,862,235.23 | 199,580,661.98 | 137,634,130.17 | 86,448,291.49 |
营业成本 | 22,650,468.95 | 76,361,776.82 | 48,171,022.94 | 32,543,184.52 |
税金及附加 | 456,188.35 | 269,836.34 | 183,717.72 | 100,757.72 |
销售费用 | 2,590,348.5 | 10,813,778.71 | 8,764,816.92 | 5,025,318.3 |
管理费用 | 7,059,340.1 | 28,845,485.07 | 23,749,693.13 | 15,531,492.05 |
研发费用 | 23,689,707.94 | 87,859,915.93 | 60,733,948.2 | 36,415,857.73 |
财务费用 | -583,818.61 | -4,570,130.89 | -3,969,068.74 | -3,168,318.83 |
其中:利息费用 | - | 10,087.86 | 10,087.86 | 7,538.76 |
其中:利息收入 | 590,028.91 | 4,599,092.32 | 3,995,183.66 | 3,187,279.73 |
加:公允价值变动收益 | 30,739.73 | 251,041.1 | 251,041.1 | - |
加:投资收益 | 443,013.7 | 502,726.03 | 220,493.15 | 105,424.66 |
资产处置收益 | - | 4,682.67 | - | - |
资产减值损失(新) | -3,447,055.2 | -18,493,324.01 | -4,092,559.61 | -9,528,535.05 |
信用减值损失(新) | -5,143,449.11 | -49,584,115.85 | -16,370,027.12 | -19,432,897.78 |
其他收益 | 933,819.5 | 17,663,159.47 | 14,402,511.79 | 11,941,878.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,963,683.99 | -37,697,483.55 | -42,790,312.92 | -31,543,319.67 |
加:营业外收入 | - | 26,000 | 26,000 | 26,000 |
减:营业外支出 | - | 140,474.07 | 140,209.6 | 140,209.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,963,683.99 | -37,811,957.62 | -42,904,522.52 | -31,657,529.27 |
减:所得税费用 | -852,199.21 | -6,694,064.1 | -11,372,244.92 | -7,374,829.32 |
六、净利润 | 29,815,883.2 | -31,117,893.52 | -31,532,277.6 | -24,282,699.95 |
持续经营净利润 | 29,815,883.2 | -31,117,893.52 | -31,532,277.6 | -24,282,699.95 |
归属于母公司股东的净利润 | 29,815,883.2 | -31,117,893.52 | -31,532,277.6 | -24,282,699.95 |
(一)基本每股收益 | 0.15 | -0.15 | -0.16 | -0.12 |
(二)稀释每股收益 | 0.15 | -0.15 | -0.16 | -0.12 |
八、其他综合收益 | - | 9,913,626.22 | - | - |
归属于母公司股东的其他综合收益 | - | 9,913,626.22 | - | - |
九、综合收益总额 | 29,815,883.2 | -21,204,267.3 | -31,532,277.6 | -24,282,699.95 |
归属于母公司股东的综合收益总额 | 29,815,883.2 | -21,204,267.3 | -31,532,277.6 | -24,282,699.95 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |