流通市值:39.59亿 | 总市值:52.14亿 | ||
流通股本:2.57亿 | 总股本:3.38亿 |
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 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 |
营业收入 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 |
二、营业总成本 | 71,029,427.61 | 352,009,497.92 | 265,002,768.66 | 166,963,334.63 |
营业成本 | 47,364,417.79 | 252,740,850.2 | 189,188,066.79 | 115,974,005.6 |
税金及附加 | 1,309,169.92 | 4,154,377.91 | 2,644,930.18 | 1,719,237.35 |
销售费用 | 1,856,271.85 | 7,303,811.78 | 4,295,537.57 | 2,966,555.38 |
管理费用 | 13,795,182.27 | 58,468,391.43 | 43,075,616.87 | 28,366,346.87 |
研发费用 | 7,488,633.37 | 31,569,150.3 | 27,761,632.91 | 18,892,342.47 |
财务费用 | -784,247.59 | -2,227,083.7 | -1,963,015.66 | -955,153.04 |
其中:利息费用 | 378,551.1 | 1,549,658.76 | 1,277,995.1 | 887,983.2 |
其中:利息收入 | 1,213,644.14 | 4,098,339.08 | 3,491,123.45 | 2,009,052.82 |
加:公允价值变动收益 | 0 | - | 0 | 0 |
加:投资收益 | 4,585,684.72 | 26,696,747.6 | 17,023,235.39 | 10,727,927.78 |
资产处置收益 | - | -35,735.51 | 0 | 0 |
资产减值损失(新) | - | -567,547,622.17 | 0 | 0 |
信用减值损失(新) | 348,224.07 | 3,311,429.32 | -1,283,960.91 | -635,847.84 |
其他收益 | 83,770.21 | 4,012,408.08 | 803,672.76 | 786,972.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,975,001.36 | -506,502,854.17 | 49,766,611.05 | 28,001,433.52 |
加:营业外收入 | 26,314.8 | 1,180,380.15 | 756,512 | 651,133.6 |
减:营业外支出 | 41,178.14 | 898,960.04 | 1,017,800.63 | 803,724.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,960,138.02 | -506,221,434.06 | 49,505,322.42 | 27,848,842.54 |
减:所得税费用 | 1,097,010.85 | 4,473,204.69 | 5,932,858.34 | 3,560,905.08 |
六、净利润 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 |
持续经营净利润 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 |
归属于母公司股东的净利润 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 | 24,045,547.67 |
少数股东损益 | -632,251.52 | 1,405,038.21 | 2,593,261.46 | 242,389.79 |
(一)基本每股收益 | 0.02 | -1.52 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.02 | -1.52 | 0.12 | 0.07 |
九、综合收益总额 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 |
归属于母公司股东的综合收益总额 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 | 24,045,547.67 |
归属于少数股东的综合收益总额 | -632,251.52 | 1,405,038.21 | 2,593,261.46 | 242,389.79 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |