流通市值:18.48亿 | 总市值:24.39亿 | ||
流通股本:1.01亿 | 总股本:1.33亿 |
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 | 83,328,678.94 | 347,087,748.54 | 254,786,959.31 | 155,105,881.61 |
营业收入 | 83,328,678.94 | 347,087,748.54 | 254,786,959.31 | 155,105,881.61 |
二、营业总成本 | 82,896,812.04 | 336,931,519.61 | 247,462,816.94 | 155,667,694.71 |
营业成本 | 61,677,747.03 | 252,217,202.29 | 181,419,524.52 | 111,981,377.93 |
税金及附加 | 801,858.31 | 4,085,783.47 | 3,142,308.91 | 2,111,450.43 |
销售费用 | 6,456,562.69 | 25,659,423.86 | 19,079,461.57 | 12,541,772.32 |
管理费用 | 8,292,805.02 | 33,805,087.8 | 25,753,391.16 | 16,506,601.05 |
研发费用 | 5,597,565.87 | 18,475,589.06 | 17,048,489.61 | 11,197,046.23 |
财务费用 | 70,273.12 | 2,688,433.13 | 1,019,641.17 | 1,329,446.75 |
其中:利息费用 | - | 1,358,255.21 | - | - |
其中:利息收入 | - | 923,210.09 | - | - |
加:公允价值变动收益 | 269,759.64 | 533,396.26 | 157,071.61 | 93,520.3 |
加:投资收益 | 703,688.12 | 2,491,255.85 | 2,065,349.09 | 1,325,609.52 |
资产处置收益 | -1,805.86 | -225,542.24 | 255,782.26 | -234,599.61 |
资产减值损失(新) | 375,348.1 | -1,806,091.1 | 553,844.27 | 510,585.23 |
信用减值损失(新) | -204,342.14 | -1,214,224.37 | -96,233.9 | 120,031.96 |
其他收益 | 2,239,925.11 | 5,182,066.95 | 3,947,354.39 | 2,926,401.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,814,439.87 | 15,117,090.28 | 14,207,310.09 | 4,179,735.57 |
加:营业外收入 | 31,626.36 | 641.15 | 4,673.15 | 2,657.15 |
减:营业外支出 | 27.15 | 173,562.84 | 171,825.13 | 20,976.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,846,039.08 | 14,944,168.59 | 14,040,158.11 | 4,161,416.24 |
减:所得税费用 | 601,755.7 | 1,245,508.16 | 1,519,274.43 | 13,270.32 |
六、净利润 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 | 4,148,145.92 |
持续经营净利润 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 | 4,148,145.92 |
归属于母公司股东的净利润 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 | 4,148,145.92 |
(一)基本每股收益 | 0.02 | 0.1 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.1 | 0.09 | 0.03 |
九、综合收益总额 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 | 4,148,145.92 |
归属于母公司股东的综合收益总额 | 3,244,283.38 | 13,698,660.43 | 12,520,883.68 | 4,148,145.92 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |