流通市值:145.88亿 | 总市值:145.88亿 | ||
流通股本:11.84亿 | 总股本:11.84亿 |
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 | 197,186,829.99 | 1,044,554,961.02 | 726,481,253.76 | 489,989,104.53 |
营业收入 | 197,186,829.99 | 1,044,554,961.02 | 726,481,253.76 | 489,989,104.53 |
二、营业总成本 | 189,407,710.81 | 981,795,345.28 | 678,053,558.04 | 448,672,227.02 |
营业成本 | 130,821,340.23 | 732,663,697.37 | 504,563,099.07 | 338,070,183.49 |
税金及附加 | 678,229.57 | 3,323,797.02 | 1,463,640.64 | 923,209.66 |
销售费用 | 3,698,441.89 | 20,845,155.59 | 14,285,804.61 | 9,271,346.79 |
管理费用 | 13,706,874.05 | 50,887,039.67 | 32,654,863 | 21,472,467.88 |
研发费用 | 40,905,241.91 | 176,283,056.61 | 126,900,440.55 | 80,322,243.38 |
财务费用 | -402,416.84 | -2,207,400.98 | -1,814,289.83 | -1,387,224.18 |
其中:利息费用 | 68,989.59 | 301,222.62 | 209,189.18 | 156,313.08 |
其中:利息收入 | 452,228.37 | 2,435,561.26 | 2,021,132.01 | 1,413,465.21 |
加:公允价值变动收益 | - | 43,050.8 | - | - |
资产处置收益 | - | 4,675.61 | - | - |
资产减值损失(新) | 108,654.26 | -3,295,843.55 | -3,798,363.62 | -4,223,381.29 |
信用减值损失(新) | -3,661,830.93 | -34,980,557.79 | -10,291,722.37 | -14,909,187 |
其他收益 | 8,015,224.19 | 42,873,876.14 | 24,030,247.3 | 17,524,752.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,241,166.7 | 67,404,816.95 | 58,367,857.03 | 39,709,061.82 |
加:营业外收入 | 43,345.43 | 1,453,406.07 | 24,821.06 | 20,221.06 |
减:营业外支出 | - | 100,803.42 | 100,799.1 | 84,573.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,284,512.13 | 68,757,419.6 | 58,291,878.99 | 39,644,709.2 |
减:所得税费用 | -154,065.92 | 102,549.98 | -664,816.18 | 1,269,407.87 |
六、净利润 | 12,438,578.05 | 68,654,869.62 | 58,956,695.17 | 38,375,301.33 |
持续经营净利润 | 12,438,578.05 | 68,654,869.62 | 58,956,695.17 | 38,375,301.33 |
归属于母公司股东的净利润 | 12,438,578.05 | 68,654,869.62 | 58,956,695.17 | 38,375,301.33 |
(一)基本每股收益 | 0.01 | 0.06 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.05 | 0.03 |
九、综合收益总额 | 12,438,578.05 | 68,654,869.62 | 58,956,695.17 | 38,375,301.33 |
归属于母公司股东的综合收益总额 | 12,438,578.05 | 68,654,869.62 | 58,956,695.17 | 38,375,301.33 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-10 |
审计意见(境内) | 标准无保留意见 |