流通市值:34.57亿 | 总市值:50.36亿 | ||
流通股本:3.96亿 | 总股本:5.78亿 |
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 | 140,625,490.94 | 594,744,977.47 | 452,088,323.16 | 316,743,850.03 |
营业收入 | 140,625,490.94 | 594,744,977.47 | 452,088,323.16 | 316,743,850.03 |
二、营业总成本 | 126,879,956 | 559,699,119.05 | 415,210,264.84 | 280,716,709.37 |
营业成本 | 108,144,443.46 | 466,730,494.54 | 352,295,447.61 | 242,723,191.75 |
税金及附加 | 1,287,021.63 | 4,564,690.72 | 4,151,711.03 | 2,805,327.79 |
销售费用 | 3,384,505.54 | 18,322,525.25 | 12,533,969.24 | 8,023,551.24 |
管理费用 | 8,249,930.54 | 39,247,396.11 | 25,310,713.43 | 16,488,329.07 |
研发费用 | 6,829,866.5 | 35,166,588.81 | 22,427,428.84 | 13,937,795.65 |
财务费用 | -1,015,811.67 | -4,332,576.38 | -1,509,005.31 | -3,261,486.13 |
其中:利息费用 | 62,707.75 | 329,808.31 | 267,454.72 | 193,407.04 |
其中:利息收入 | 247,298.27 | 1,081,368.26 | 839,552.16 | 651,265.57 |
加:公允价值变动收益 | 753,512.33 | -50,274,904.13 | -3,125,719 | -1,309,080.14 |
加:投资收益 | 4,629,196.42 | 16,864,420.17 | 12,981,656.57 | 8,362,171.91 |
资产处置收益 | 11,772.78 | -476,364.54 | -161,646.11 | -160,828.99 |
资产减值损失(新) | -2,763,025.15 | -9,528,167.79 | -4,778,331.56 | -4,272,976.89 |
信用减值损失(新) | 304,816.71 | -1,480,550.67 | 91,861.22 | -468,319.67 |
其他收益 | 1,812,131.58 | 3,968,349.45 | 3,245,634.69 | 2,428,698.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,493,939.61 | -5,881,359.09 | 45,131,514.13 | 40,606,804.94 |
加:营业外收入 | - | 2,006,530.99 | 1,386,394.19 | 80,000 |
减:营业外支出 | 14,665.86 | 147,316.81 | 116,823.29 | 25,882.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,479,273.75 | -4,022,144.91 | 46,401,085.03 | 40,660,922.06 |
减:所得税费用 | 1,556,710.61 | 6,774,028.58 | 6,629,691.34 | 5,801,372.27 |
六、净利润 | 16,922,563.14 | -10,796,173.49 | 39,771,393.69 | 34,859,549.79 |
持续经营净利润 | 16,922,563.14 | -10,796,173.49 | 39,771,393.69 | 34,859,549.79 |
归属于母公司股东的净利润 | 13,266,578.2 | -23,407,520.67 | 26,972,368.19 | 24,374,192.26 |
少数股东损益 | 3,655,984.94 | 12,611,347.18 | 12,799,025.5 | 10,485,357.53 |
(一)基本每股收益 | 0.02 | -0.04 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.02 | -0.04 | 0.05 | 0.04 |
八、其他综合收益 | -261,400.22 | -5,482,780.73 | 987,927.11 | 1,647,847.81 |
归属于母公司股东的其他综合收益 | -252,325.56 | -5,476,508.53 | 872,527.8 | 1,614,338.81 |
九、综合收益总额 | 16,661,162.92 | -16,278,954.22 | 40,759,320.8 | 36,507,397.6 |
归属于母公司股东的综合收益总额 | 13,014,252.64 | -28,884,029.2 | 27,844,895.99 | 25,988,531.07 |
归属于少数股东的综合收益总额 | 3,646,910.28 | 12,605,074.98 | 12,914,424.81 | 10,518,866.53 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |