流通市值:20.42亿 | 总市值:34.86亿 | ||
流通股本:1.58亿 | 总股本:2.69亿 |
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 | 80,413,747.03 | 436,062,235.71 | 298,103,313.31 | 189,133,988.67 |
营业收入 | 80,413,747.03 | 436,062,235.71 | 298,103,313.31 | 189,133,988.67 |
二、营业总成本 | 75,485,819.64 | 369,613,194.21 | 263,293,720.04 | 168,363,023.8 |
营业成本 | 26,689,291.17 | 152,548,444.83 | 106,280,335.51 | 65,768,833.13 |
税金及附加 | 936,983.66 | 8,891,226.94 | 4,653,266.04 | 3,052,815.54 |
销售费用 | 10,620,123.4 | 63,733,923.15 | 39,219,339.61 | 25,287,707.78 |
管理费用 | 15,215,127.48 | 47,940,738.21 | 46,339,239.53 | 30,389,515.46 |
研发费用 | 22,338,322.98 | 101,480,026.6 | 70,634,982.84 | 46,918,769.73 |
财务费用 | -314,029.05 | -4,981,165.52 | -3,833,443.49 | -3,054,617.84 |
其中:利息费用 | 3,600.68 | 27,219.91 | 22,223.26 | 16,037.64 |
其中:利息收入 | 350,363.24 | 4,876,482.67 | 3,894,870.88 | 3,277,956.11 |
加:公允价值变动收益 | 2,456,691.81 | 6,417,934.99 | 7,941,018.9 | 6,813,740.81 |
加:投资收益 | -92,842.95 | 9,810,931.08 | 2,085,435.25 | -838,692.33 |
资产处置收益 | - | - | 16,582.02 | 6,965.8 |
资产减值损失(新) | - | -7,852,832.36 | -2,237,470.54 | -450,259.64 |
信用减值损失(新) | 9,868.25 | 2,407,253.11 | 545,089.42 | 1,229,082.34 |
其他收益 | 3,539,441.41 | 19,307,884.28 | 11,857,494 | 8,004,677.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,841,085.91 | 96,540,212.6 | 55,017,742.32 | 35,536,479.46 |
加:营业外收入 | 405,669.99 | 716,622.57 | 443,234.06 | 422,572.86 |
减:营业外支出 | 191,877.13 | 50,957.46 | 5,414.54 | 3,507.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,054,878.77 | 97,205,877.71 | 55,455,561.84 | 35,955,544.65 |
减:所得税费用 | -294,476.42 | 1,480,553.52 | -183,199.73 | -480,539.82 |
六、净利润 | 11,349,355.19 | 95,725,324.19 | 55,638,761.57 | 36,436,084.47 |
持续经营净利润 | 11,349,355.19 | 95,725,324.19 | 55,638,761.57 | 36,436,084.47 |
归属于母公司股东的净利润 | 11,280,664.43 | 92,357,062.45 | 54,380,972.15 | 35,659,114.74 |
少数股东损益 | 68,690.76 | 3,368,261.74 | 1,257,789.42 | 776,969.73 |
(一)基本每股收益 | 0.04 | 0.34 | 0.2 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.34 | 0.2 | 0.13 |
八、其他综合收益 | -57,307.18 | 983,742.53 | -375,901.99 | 139,804.62 |
归属于母公司股东的其他综合收益 | -57,307.18 | 983,742.53 | -375,901.99 | 139,804.62 |
九、综合收益总额 | 11,292,048.01 | 96,709,066.72 | 55,262,859.58 | 36,575,889.09 |
归属于母公司股东的综合收益总额 | 11,223,357.25 | 93,340,804.98 | 54,005,070.16 | 35,798,919.36 |
归属于少数股东的综合收益总额 | 68,690.76 | 3,368,261.74 | 1,257,789.42 | 776,969.73 |
公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |