流通市值:18.66亿 | 总市值:36.02亿 | ||
流通股本:8802.36万 | 总股本:1.70亿 |
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 | 32,825,960.09 | 147,159,277.43 | 100,287,720.55 | 63,534,715.3 |
营业收入 | 32,825,960.09 | 147,159,277.43 | 100,287,720.55 | 63,534,715.3 |
二、营业总成本 | 31,093,260.52 | 130,359,276.53 | 88,394,107.71 | 56,214,848.81 |
营业成本 | 21,841,116.33 | 85,447,334.51 | 58,069,115.24 | 35,894,811.07 |
税金及附加 | 141,576.59 | 1,389,154.24 | 831,271.39 | 651,861.15 |
销售费用 | 1,751,066.36 | 9,130,036.07 | 5,778,902.45 | 3,917,391.31 |
管理费用 | 3,359,009.76 | 16,309,820.23 | 11,458,385.18 | 7,577,644.42 |
研发费用 | 4,604,927.32 | 20,696,159.83 | 14,281,512.35 | 9,514,387.73 |
财务费用 | -604,435.84 | -2,613,228.35 | -2,025,078.9 | -1,341,246.87 |
其中:利息费用 | 264,315.67 | 767,748.37 | 557,938.89 | 342,283.2 |
其中:利息收入 | 880,529.3 | 3,408,689.6 | 2,605,582.22 | 1,704,483.5 |
加:投资收益 | 155,173.23 | 1,149,175.44 | 837,545.47 | -8,627.9 |
资产处置收益 | - | 55,623.26 | 55,623.26 | 55,623.26 |
资产减值损失(新) | -239,011.19 | -4,310,731.57 | -781,563.14 | -552,363.04 |
信用减值损失(新) | 4,921,748.43 | -7,128,485.45 | -6,250,845.08 | -4,747,154.21 |
其他收益 | 890,889.99 | 7,811,453.26 | 5,266,442.28 | 3,673,631.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,461,500.03 | 14,377,035.84 | 11,020,815.63 | 5,740,976.55 |
加:营业外收入 | - | 206,440.68 | 286,000.41 | 284,318.26 |
减:营业外支出 | 65,539.35 | 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 | 7,395,960.68 | 14,493,465.87 | 11,293,731.97 | 6,017,749.96 |
减:所得税费用 | 668,621.45 | -574,975.64 | -881,000.5 | -637,384.04 |
六、净利润 | 6,727,339.23 | 15,068,441.51 | 12,174,732.47 | 6,655,134 |
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 | 6,727,339.23 | 15,068,441.51 | 12,174,732.47 | 6,655,134 |
归属于母公司股东的净利润 | 6,439,904.33 | 16,074,334.24 | 12,114,363.41 | 6,628,277.19 |
少数股东损益 | 287,434.9 | -1,005,892.73 | 60,369.06 | 26,856.81 |
(一)基本每股收益 | 0.04 | 0.09 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.09 | 0.07 | 0.04 |
九、综合收益总额 | 6,727,339.23 | 15,068,441.51 | 12,174,732.47 | 6,655,134 |
归属于母公司股东的综合收益总额 | 6,439,904.33 | - | 12,114,363.41 | 6,628,277.19 |
归属于少数股东的综合收益总额 | 287,434.9 | - | 60,369.06 | 26,856.81 |
公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |