流通市值:35.85亿 | 总市值:46.42亿 | ||
流通股本:9452.26万 | 总股本:1.22亿 |
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 | 65,463,488.96 | 330,757,115.37 | 183,354,160.6 | 136,828,252.11 |
营业收入 | 65,463,488.96 | 330,757,115.37 | 183,354,160.6 | 136,828,252.11 |
二、营业总成本 | 58,143,708.21 | 305,309,302.53 | 177,345,523.78 | 122,108,284.53 |
营业成本 | 30,764,249.99 | 183,187,208.42 | 100,869,445.7 | 72,475,598.64 |
税金及附加 | 638,249.39 | 1,408,951.32 | 1,748,075.19 | 1,416,436.61 |
销售费用 | 3,916,440.91 | 19,741,901.23 | 12,801,729.44 | 7,987,764.96 |
管理费用 | 15,294,054.33 | 67,903,777.81 | 41,807,257.66 | 27,567,223.37 |
研发费用 | 7,217,844.05 | 33,877,038.34 | 20,572,468.68 | 12,908,186.13 |
财务费用 | 312,869.54 | -809,574.59 | -453,452.89 | -246,925.18 |
其中:利息费用 | 609,148.87 | 1,328,368.38 | 905,004.18 | 469,504.26 |
其中:利息收入 | 53,284.52 | 1,282,290.02 | 689,865.1 | 654,554.39 |
加:公允价值变动收益 | 570,198.55 | 5,167,172.3 | 4,307,692.77 | 3,021,432.88 |
加:投资收益 | 1,056,860.14 | 6,895,830.11 | 5,451,256.53 | 3,924,512.81 |
资产减值损失(新) | - | -631,227.87 | -156,104.91 | -167,690.41 |
信用减值损失(新) | -809,201.91 | -20,166,209.95 | -13,371,483.79 | -8,340,306.94 |
其他收益 | 1,258,394.38 | 9,395,148.78 | 1,886,109.92 | 1,275,304.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,396,031.91 | 26,108,526.21 | 4,126,107.34 | 14,433,220.1 |
加:营业外收入 | 15,000 | 816,489.22 | 464,178.14 | 142,203.14 |
减:营业外支出 | 80,409.42 | 10,769,270.68 | 10,714,566.05 | 382,791.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,330,622.49 | 16,155,744.75 | -6,124,280.57 | 14,192,631.95 |
减:所得税费用 | 1,311,429.67 | -596,313.63 | -1,561,507.67 | -836,610.08 |
六、净利润 | 8,019,192.82 | 16,752,058.38 | -4,562,772.9 | 15,029,242.03 |
持续经营净利润 | 8,019,192.82 | 16,752,058.38 | -4,562,772.9 | 15,029,242.03 |
归属于母公司股东的净利润 | 8,276,017.88 | 17,941,394.15 | -3,694,758.51 | 15,175,780.72 |
少数股东损益 | -256,825.06 | -1,189,335.77 | -868,014.39 | -146,538.69 |
(一)基本每股收益 | 0.07 | 0.15 | -0.03 | 0.13 |
(二)稀释每股收益 | 0.07 | 0.15 | -0.03 | 0.13 |
九、综合收益总额 | 8,019,192.82 | 16,752,058.38 | -4,562,772.9 | 15,029,242.03 |
归属于母公司股东的综合收益总额 | 8,276,017.88 | 17,941,394.15 | -3,694,758.51 | 15,175,780.72 |
归属于少数股东的综合收益总额 | -256,825.06 | -1,189,335.77 | -868,014.39 | -146,538.69 |
公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |