流通市值:14.22亿 | 总市值:24.02亿 | ||
流通股本:4025.26万 | 总股本:6800.00万 |
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 | 74,848,686.08 | 248,260,265.64 | 183,476,211.16 | 125,986,193.17 |
营业收入 | 74,848,686.08 | 248,260,265.64 | 183,476,211.16 | 125,986,193.17 |
二、营业总成本 | 69,912,575.12 | 243,557,057.8 | 180,145,469.65 | 119,171,059.1 |
营业成本 | 45,037,292.91 | 148,202,045.74 | 108,272,630.82 | 73,963,519.9 |
税金及附加 | 393,742.71 | 1,699,666.79 | 1,296,493.58 | 905,942.88 |
销售费用 | 10,191,742.37 | 36,317,683.87 | 26,935,001.12 | 17,091,954.29 |
管理费用 | 5,878,407.73 | 26,423,774.98 | 20,015,073.81 | 13,019,319.34 |
研发费用 | 13,648,653.08 | 44,640,327.13 | 33,208,680.42 | 21,929,181.22 |
财务费用 | -5,237,263.68 | -13,726,440.71 | -9,582,410.1 | -7,738,858.53 |
其中:利息费用 | 133,694.64 | 744,930.02 | 556,933.36 | 364,641.28 |
其中:利息收入 | 5,374,672.53 | 14,501,419.14 | 10,234,648.68 | 8,100,166.42 |
加:公允价值变动收益 | - | - | 624,657.53 | - |
加:投资收益 | 798,904.11 | 12,625,659.97 | 10,304,564.91 | 7,736,473.69 |
资产处置收益 | - | -3,285.86 | -3,285.86 | -3,285.86 |
资产减值损失(新) | 105,207.88 | -20,628,610.96 | -7,450,212.72 | -5,169,748.51 |
信用减值损失(新) | -504,179.96 | -53,685.48 | -661,330.7 | -443,091.44 |
其他收益 | 3,262,499.35 | 16,072,215.12 | 8,268,350.1 | 5,940,307.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,598,542.34 | 12,715,500.63 | 14,413,484.77 | 14,875,789.91 |
加:营业外收入 | 7,400.26 | 688,117.23 | 745,713.93 | 579,472.05 |
减:营业外支出 | 4,015.91 | 155,726.98 | 85,486.02 | 8,712.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,601,926.69 | 13,247,890.88 | 15,073,712.68 | 15,446,549.78 |
减:所得税费用 | -21,522.19 | -2,475,243.72 | -941,954.25 | -400,381.3 |
六、净利润 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 | 15,846,931.08 |
持续经营净利润 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 | 15,846,931.08 |
归属于母公司股东的净利润 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 | 15,846,931.08 |
(一)基本每股收益 | 0.13 | 0.23 | 0.24 | 0.24 |
(二)稀释每股收益 | 0.13 | 0.23 | 0.24 | 0.24 |
九、综合收益总额 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 | 15,846,931.08 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |