流通市值:9.67亿 | 总市值:38.66亿 | ||
流通股本:2003.32万 | 总股本:8007.47万 |
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 | 27,241,638.72 | 175,365,684.96 | 119,418,989.35 | 80,655,083.46 |
营业收入 | 27,241,638.72 | 175,365,684.96 | 119,418,989.35 | 80,655,083.46 |
二、营业总成本 | 18,943,937.18 | 108,580,956.33 | 70,995,616.25 | 47,403,488.66 |
营业成本 | 9,787,642.27 | 70,703,738.93 | 44,327,960.12 | 30,302,387.5 |
税金及附加 | 224,222.36 | 1,851,798.65 | 1,508,679.93 | 930,323.72 |
销售费用 | 2,717,852.37 | 12,834,838.45 | 8,549,684.91 | 5,359,006.02 |
管理费用 | 1,570,188.89 | 7,588,430.79 | 6,037,059.17 | 4,299,384.24 |
研发费用 | 4,715,863.53 | 16,946,309.78 | 11,799,797.55 | 7,523,157.84 |
财务费用 | -71,832.24 | -1,344,160.27 | -1,227,565.43 | -1,010,770.66 |
其中:利息费用 | 780.63 | 2,024.14 | - | - |
其中:利息收入 | 63,939.32 | 1,292,284.64 | 1,227,029 | 969,145.02 |
加:公允价值变动收益 | 643,952.22 | 947,556.16 | 433,126.01 | 1,010,580.47 |
加:投资收益 | 1,283,491.53 | 7,048,343.78 | 5,557,969.39 | 3,546,741.89 |
资产减值损失(新) | 11,296.95 | -957,114.72 | -813,805.12 | -605,026.31 |
信用减值损失(新) | 479,635.04 | -499,213.87 | -446,538.3 | -397,056.55 |
其他收益 | 2,173,187.86 | 10,534,155.83 | 10,222,969.16 | 3,446,669.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,889,265.14 | 83,858,455.81 | 63,377,094.24 | 40,253,503.5 |
加:营业外收入 | 41,220.57 | 109,115.58 | 84,331.18 | 54,833.08 |
减:营业外支出 | 2,625.72 | 4,232.72 | 11,914.77 | 11,144.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,927,859.99 | 83,963,338.67 | 63,449,510.65 | 40,297,191.79 |
减:所得税费用 | 1,612,912.68 | 11,346,598.53 | 8,173,213.51 | 5,134,949.31 |
六、净利润 | 11,314,947.31 | 72,616,740.14 | 55,276,297.14 | 35,162,242.48 |
持续经营净利润 | 11,314,947.31 | 72,616,740.14 | 55,276,297.14 | 35,162,242.48 |
归属于母公司股东的净利润 | 11,526,595.69 | 73,597,778.82 | 55,592,641.51 | 34,824,703.62 |
少数股东损益 | -211,648.38 | -981,038.68 | -316,344.37 | 337,538.86 |
(一)基本每股收益 | 0.2 | 1.29 | 0.97 | 0.61 |
(二)稀释每股收益 | 0.2 | 1.29 | 0.97 | 0.61 |
九、综合收益总额 | 11,314,947.31 | 72,616,740.14 | 55,276,297.14 | 35,162,242.48 |
归属于母公司股东的综合收益总额 | 11,526,595.69 | 73,597,778.82 | 55,592,641.51 | 34,824,703.62 |
归属于少数股东的综合收益总额 | -211,648.38 | -981,038.68 | -316,344.37 | 337,538.86 |
公告日期 | 2025-04-28 | 2025-03-20 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |