流通市值:17.47亿 | 总市值:17.47亿 | ||
流通股本:1.04亿 | 总股本:1.04亿 |
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 | 41,519,277.74 | 215,561,095.88 | 90,902,111.22 | 53,627,478.35 |
营业收入 | 41,519,277.74 | 215,561,095.88 | 90,902,111.22 | 53,627,478.35 |
二、营业总成本 | 41,278,685.95 | 200,326,823.55 | 105,194,370.51 | 67,256,197.41 |
营业成本 | 29,715,387.63 | 142,926,590.31 | 68,607,076.93 | 42,979,849.01 |
税金及附加 | 957,731.04 | 3,889,676.04 | 2,395,837.7 | 1,473,588.85 |
销售费用 | 1,941,208.14 | 17,510,478.85 | 9,983,333.8 | 6,630,228.04 |
管理费用 | 7,602,033.39 | 31,496,166.76 | 21,799,938.15 | 14,624,531.45 |
研发费用 | 1,143,039.37 | 6,442,121.7 | 4,723,818.3 | 3,393,901.2 |
财务费用 | -80,713.62 | -1,938,210.11 | -2,315,634.37 | -1,845,901.14 |
其中:利息费用 | 113,479.34 | 236,406.4 | 62,596.48 | 51,459.78 |
其中:利息收入 | 228,606.41 | 2,266,248.19 | 2,446,770.19 | 1,940,289.63 |
加:公允价值变动收益 | - | 296,600 | 64,169.69 | 17,000 |
加:投资收益 | -379,367.75 | -1,221,695.97 | -1,427,688.77 | -718,283.7 |
资产处置收益 | - | -442,304.49 | - | - |
资产减值损失(新) | 822,903.94 | -391,512.86 | 6,509,156.44 | -1,533,202.73 |
信用减值损失(新) | 301,426.84 | -3,657,544.37 | -164,401.83 | 48,537.86 |
其他收益 | 294,481.05 | 2,242,082.95 | 1,911,428.4 | 1,401,681.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,280,035.87 | 12,059,897.59 | -7,399,595.36 | -14,412,985.94 |
加:营业外收入 | 13,700.88 | 962,493 | 339,502.9 | 123,960 |
减:营业外支出 | 316.78 | 700,147.8 | 214,903.81 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,293,419.97 | 12,322,242.79 | -7,274,996.27 | -14,299,025.94 |
减:所得税费用 | 974,198.46 | 1,085,212.86 | 519,648.66 | -686,997.98 |
六、净利润 | 319,221.51 | 11,237,029.93 | -7,794,644.93 | -13,612,027.96 |
持续经营净利润 | 319,221.51 | 11,237,029.93 | -7,794,644.93 | -13,612,027.96 |
归属于母公司股东的净利润 | 285,745.26 | 10,898,364.4 | -7,818,788.51 | -13,626,048.67 |
少数股东损益 | 33,476.25 | 338,665.53 | 24,143.58 | 14,020.71 |
(一)基本每股收益 | 0 | 0.11 | -0.08 | -0.13 |
(二)稀释每股收益 | 0 | 0.11 | -0.08 | -0.13 |
九、综合收益总额 | 319,221.51 | 11,237,029.93 | -7,794,644.93 | -13,612,027.96 |
归属于母公司股东的综合收益总额 | 285,745.26 | 10,898,364.4 | -7,818,788.51 | -13,626,048.67 |
归属于少数股东的综合收益总额 | 33,476.25 | 338,665.53 | 24,143.58 | 14,020.71 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |