流通市值:95.84亿 | 总市值:95.84亿 | ||
流通股本:3.45亿 | 总股本:3.45亿 |
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 | 64,982,273.26 | 611,348,070.78 | 342,001,912.63 | 240,109,665.9 |
营业收入 | 64,982,273.26 | 611,348,070.78 | 342,001,912.63 | 240,109,665.9 |
二、营业总成本 | 86,089,704.09 | 689,707,167.53 | 399,049,455.14 | 268,891,927.52 |
营业成本 | 54,221,770.2 | 511,584,305.85 | 282,935,672.09 | 189,500,689.68 |
税金及附加 | 2,233,418.97 | 3,822,985.86 | 2,543,326.18 | 1,432,597.3 |
销售费用 | 5,226,399.98 | 31,655,177.86 | 18,721,550.35 | 13,641,612.23 |
管理费用 | 17,504,326.65 | 102,357,399.53 | 66,607,441.19 | 45,597,049.97 |
研发费用 | 10,967,784.72 | 56,601,150.01 | 41,052,369.71 | 27,979,578.66 |
财务费用 | -4,063,996.43 | -16,313,851.58 | -12,810,904.38 | -9,259,600.32 |
其中:利息费用 | - | 137,364.37 | 109,579.96 | 77,547.37 |
其中:利息收入 | 4,124,444.48 | 16,463,223.32 | 13,212,661.54 | 9,156,472.04 |
加:公允价值变动收益 | 7,856,855.9 | - | 27,137,524.54 | 17,768,679.05 |
加:投资收益 | 3,975,328.02 | 51,858,422.18 | 14,524,398.71 | 10,219,932.95 |
资产处置收益 | -20,060.61 | - | -17,414.39 | -17,414.39 |
资产减值损失(新) | - | -6,765,765.84 | -2,376,592.59 | -2,376,592.59 |
信用减值损失(新) | 62,377.4 | -2,307,470.59 | 2,420,707.97 | 2,420,707.97 |
其他收益 | 11,120,162.33 | 51,534,648.77 | 39,574,948.8 | 27,460,358.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,887,232.21 | 15,960,737.77 | 24,216,030.53 | 26,693,409.84 |
加:营业外收入 | 3,500 | 3,977,965.68 | 99,726.47 | 78,676.47 |
减:营业外支出 | 7,616.85 | 741,438.27 | -2,772,576.3 | 603,070.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,883,115.36 | 19,197,265.18 | 27,088,333.3 | 26,169,015.5 |
减:所得税费用 | - | -3,330,591.78 | -512,074.27 | -476,604.34 |
六、净利润 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 | 26,645,619.84 |
持续经营净利润 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 | 26,645,619.84 |
归属于母公司股东的净利润 | 1,883,115.36 | 22,527,856.96 | 27,600,407.57 | 26,645,619.84 |
(一)基本每股收益 | 0.01 | 0.07 | 0.08 | 0.08 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.08 | 0.08 |
八、其他综合收益 | - | 16,782,908.75 | - | - |
归属于母公司股东的其他综合收益 | - | 16,782,908.75 | - | - |
九、综合收益总额 | 1,883,115.36 | 39,310,765.71 | 27,600,407.57 | 26,645,619.84 |
归属于母公司股东的综合收益总额 | 1,883,115.36 | 39,310,765.71 | 27,600,407.57 | 26,645,619.84 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |