流通市值:11.36亿 | 总市值:23.47亿 | ||
流通股本:2905.07万 | 总股本:6000.00万 |
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 | 60,059,473.9 | 672,920,285.04 | 364,129,012.84 | 199,246,751.14 |
营业收入 | 60,059,473.9 | 672,920,285.04 | 364,129,012.84 | 199,246,751.14 |
二、营业总成本 | 63,772,426.5 | 625,716,851.61 | 334,373,850.53 | 183,631,254.9 |
营业成本 | 42,262,583.64 | 538,538,544.97 | 273,390,316.2 | 144,658,374.41 |
税金及附加 | 259,065.59 | 1,957,159.36 | 1,378,382.76 | 743,180.13 |
销售费用 | 10,675,240.73 | 44,004,969.33 | 31,411,288.33 | 20,483,673.05 |
管理费用 | 5,942,536.47 | 25,154,086.98 | 18,776,820.04 | 11,998,179.8 |
研发费用 | 6,350,952.06 | 26,363,564.07 | 18,420,756.78 | 12,057,896.18 |
财务费用 | -1,717,951.99 | -10,301,473.1 | -9,003,713.58 | -6,310,048.67 |
其中:利息费用 | 21,514.21 | 211,029.5 | 171,120.65 | 122,470.31 |
其中:利息收入 | 1,777,339.9 | 11,075,040.63 | 9,681,174.17 | 6,908,223.03 |
加:公允价值变动收益 | 739,726.03 | 2,296,136.97 | 1,539,972.59 | 665,342.46 |
加:投资收益 | -645,237.24 | -2,757,515.02 | -1,867,212.97 | -1,723,026.99 |
资产处置收益 | - | 1,461.65 | 1,461.65 | -1,020.08 |
资产减值损失(新) | -38,216.63 | -13,789.43 | -181,443.26 | 48,680.29 |
信用减值损失(新) | 6,393,016.27 | -6,290,659.94 | 1,275,227.5 | 1,192,506.34 |
其他收益 | 176,952.02 | 1,842,304.19 | 967,787.86 | 177,695.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,913,287.85 | 42,281,371.85 | 31,490,955.68 | 15,975,674.13 |
加:营业外收入 | 144,601.72 | 11,973.25 | 11,973.25 | - |
减:营业外支出 | - | 89,302.56 | 50,468.42 | 50,468.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,057,889.57 | 42,204,042.54 | 31,452,460.51 | 15,925,205.71 |
减:所得税费用 | 1,481,982.17 | 6,666,312.75 | 4,914,994.42 | 2,558,347.81 |
六、净利润 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 | 13,366,857.9 |
持续经营净利润 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 | 13,366,857.9 |
归属于母公司股东的净利润 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 | 13,366,857.9 |
(一)基本每股收益 | 0.03 | 0.59 | 0.44 | 0.22 |
(二)稀释每股收益 | 0.03 | 0.59 | 0.44 | 0.22 |
九、综合收益总额 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 | 13,366,857.9 |
归属于母公司股东的综合收益总额 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 | 13,366,857.9 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |