流通市值:15.40亿 | 总市值:29.84亿 | ||
流通股本:8802.36万 | 总股本:1.71亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 147,159,277.43 | 100,287,720.55 | 63,534,715.3 | 24,923,688.36 |
营业收入 | 147,159,277.43 | 100,287,720.55 | 63,534,715.3 | 24,923,688.36 |
二、营业总成本 | 130,359,276.53 | 88,394,107.71 | 56,214,848.81 | 22,747,565.42 |
营业成本 | 85,447,334.51 | 58,069,115.24 | 35,894,811.07 | 13,878,929.1 |
税金及附加 | 1,389,154.24 | 831,271.39 | 651,861.15 | 193,144.64 |
销售费用 | 9,130,036.07 | 5,778,902.45 | 3,917,391.31 | 1,407,849.31 |
管理费用 | 16,309,820.23 | 11,458,385.18 | 7,577,644.42 | 3,667,660.51 |
研发费用 | 20,696,159.83 | 14,281,512.35 | 9,514,387.73 | 4,422,272.91 |
财务费用 | -2,613,228.35 | -2,025,078.9 | -1,341,246.87 | -822,291.05 |
其中:利息费用 | 767,748.37 | 557,938.89 | 342,283.2 | 183,943.78 |
其中:利息收入 | 3,408,689.6 | 2,605,582.22 | 1,704,483.5 | 1,028,914.3 |
加:投资收益 | 1,149,175.44 | 837,545.47 | -8,627.9 | 3,328.76 |
资产处置收益 | 55,623.26 | 55,623.26 | 55,623.26 | - |
资产减值损失(新) | -4,310,731.57 | -781,563.14 | -552,363.04 | -213,679.12 |
信用减值损失(新) | -7,128,485.45 | -6,250,845.08 | -4,747,154.21 | 1,099,487.26 |
其他收益 | 7,811,453.26 | 5,266,442.28 | 3,673,631.95 | 2,481,442.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,377,035.84 | 11,020,815.63 | 5,740,976.55 | 5,546,702.09 |
加:营业外收入 | 206,440.68 | 286,000.41 | 284,318.26 | 283,285.98 |
减:营业外支出 | 90,010.65 | 13,084.07 | 7,544.85 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,493,465.87 | 11,293,731.97 | 6,017,749.96 | 5,829,988.07 |
减:所得税费用 | -574,975.64 | -881,000.5 | -637,384.04 | 348,028.95 |
六、净利润 | 15,068,441.51 | 12,174,732.47 | 6,655,134 | 5,481,959.12 |
其中:被合并方在合并前实现利润 | -2,959,082.45 | - | - | - |
持续经营净利润 | 15,068,441.51 | 12,174,732.47 | 6,655,134 | 5,481,959.12 |
归属于母公司股东的净利润 | 16,074,334.24 | 12,114,363.41 | 6,628,277.19 | 5,437,108.5 |
少数股东损益 | -1,005,892.73 | 60,369.06 | 26,856.81 | 44,850.62 |
(一)基本每股收益 | 0.09 | 0.07 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.04 | 0.03 |
九、综合收益总额 | 15,068,441.51 | 12,174,732.47 | 6,655,134 | 5,481,959.12 |
归属于母公司股东的综合收益总额 | - | 12,114,363.41 | 6,628,277.19 | 5,481,959.12 |
归属于少数股东的综合收益总额 | - | 60,369.06 | 26,856.81 | - |
公告日期 | 2025-04-16 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |