流通市值:22.84亿 | 总市值:22.84亿 | ||
流通股本:7289.30万 | 总股本:7289.30万 |
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 | 36,906,371.25 | 328,602,489.37 | 214,572,140.02 | 140,371,826.55 |
营业收入 | 36,906,371.25 | 328,602,489.37 | 214,572,140.02 | 140,371,826.55 |
二、营业总成本 | 37,019,498.92 | 278,912,526.38 | 167,362,245.41 | 109,375,631.15 |
营业成本 | 16,940,855.99 | 160,928,944.28 | 89,019,273.12 | 58,908,791.53 |
税金及附加 | 363,649.98 | 3,857,681.8 | 3,392,730.33 | 2,560,187.24 |
销售费用 | 2,339,812.57 | 36,602,195.6 | 17,996,599.17 | 11,086,270.63 |
管理费用 | 5,865,311.43 | 26,418,576.1 | 18,322,161.62 | 12,557,354.87 |
研发费用 | 11,577,030.32 | 52,105,801.99 | 38,966,985.53 | 24,633,596.2 |
财务费用 | -67,161.37 | -1,000,673.39 | -335,504.36 | -370,569.32 |
其中:利息费用 | - | 284,337.94 | 76,933.34 | 59,555.56 |
其中:利息收入 | -179,410.64 | 1,330,765.1 | 629,735.8 | 454,734.93 |
加:公允价值变动收益 | 177,587.5 | 615,384.28 | 190,660.11 | 281,715.94 |
加:投资收益 | 49,459.04 | -1,923,272.61 | 1,522,671.43 | 946,845.78 |
资产处置收益 | - | 36,099.66 | - | - |
资产减值损失(新) | - | -98,976.18 | - | - |
信用减值损失(新) | 5,079,633.35 | -22,537,952.41 | -4,384,951.21 | -240,445.4 |
其他收益 | 4,444,646.46 | 11,915,518.72 | 9,182,615.43 | 7,167,874.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,638,198.68 | 37,696,764.45 | 53,720,890.37 | 39,152,185.77 |
加:营业外收入 | 84,000 | 900 | 43,812.5 | 43,812.5 |
减:营业外支出 | 357,824.27 | 2,187,843.77 | 1,328,031.62 | 617,178.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,364,374.41 | 35,509,820.68 | 52,436,671.25 | 38,578,820.07 |
减:所得税费用 | 811,113.01 | 1,380,824.01 | 4,197,981.78 | 3,394,842.91 |
六、净利润 | 8,553,261.4 | 34,128,996.67 | 48,238,689.47 | 35,183,977.16 |
持续经营净利润 | 8,553,261.4 | 34,128,996.67 | 48,238,689.47 | 35,183,977.16 |
归属于母公司股东的净利润 | 8,994,051.33 | 33,029,000.98 | 49,050,483.24 | 35,515,596.02 |
少数股东损益 | -440,789.93 | 1,099,995.69 | -811,793.77 | -331,618.86 |
(一)基本每股收益 | 0.12 | 0.46 | 0.68 | 0.49 |
(二)稀释每股收益 | 0.12 | 0.46 | 0.68 | 0.49 |
九、综合收益总额 | 8,553,261.4 | 34,128,996.67 | 48,238,689.47 | 35,183,977.16 |
归属于母公司股东的综合收益总额 | 8,994,051.33 | 33,029,000.98 | 49,050,483.24 | 35,515,596.02 |
归属于少数股东的综合收益总额 | -440,789.93 | 1,099,995.69 | -811,793.77 | -331,618.86 |
公告日期 | 2025-04-22 | 2025-04-18 | 2024-10-29 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |