流通市值:14.07亿 | 总市值:18.14亿 | ||
流通股本:8115.83万 | 总股本:1.05亿 |
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 | 41,955,560.35 | 253,254,891.65 | 181,867,636.27 | 113,114,918.88 |
营业收入 | 41,955,560.35 | 253,254,891.65 | 181,867,636.27 | 113,114,918.88 |
二、营业总成本 | 34,104,671.35 | 186,011,592.09 | 130,537,555.27 | 82,271,007.52 |
营业成本 | 24,346,416.38 | 149,125,862.42 | 104,233,263.02 | 65,182,282.57 |
税金及附加 | 628,700.65 | 1,905,034.3 | 1,198,812.47 | 516,698.95 |
销售费用 | 1,092,663.26 | 6,877,277.67 | 4,832,335.41 | 3,346,773.26 |
管理费用 | 4,478,976.58 | 17,063,141.77 | 12,905,887.09 | 8,188,165.04 |
研发费用 | 4,365,504.3 | 17,833,820.11 | 11,149,305.36 | 8,847,974.1 |
财务费用 | -807,589.82 | -6,793,544.18 | -3,782,048.08 | -3,810,886.4 |
其中:利息收入 | 637,684.44 | 3,159,090.98 | 2,566,122.11 | 1,990,445.93 |
加:公允价值变动收益 | 300,436.29 | 890,172.7 | 425,535.62 | 170,255.29 |
加:投资收益 | 208,688.49 | 1,125,684.74 | 950,662.54 | 1,028,682.71 |
资产处置收益 | - | -40,966.13 | -40,966.13 | - |
资产减值损失(新) | - | -41,283.98 | 5,300 | 5,300 |
信用减值损失(新) | 1,294,416.1 | -737,122.45 | 475,073.49 | -545,671.71 |
其他收益 | 615,578.71 | 2,279,043.2 | 1,235,649.66 | 761,440.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,270,008.59 | 70,718,827.64 | 54,381,336.18 | 32,263,918.42 |
加:营业外收入 | 406.84 | 19,126.16 | 108,082.87 | 108,005.83 |
减:营业外支出 | 27,451.11 | 301,675.74 | 337,087.77 | 118,275.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,242,964.32 | 70,436,278.06 | 54,152,331.28 | 32,253,648.33 |
减:所得税费用 | 878,271.77 | 8,241,238.72 | 6,145,045.45 | 3,485,009.51 |
六、净利润 | 9,364,692.55 | 62,195,039.34 | 48,007,285.83 | 28,768,638.82 |
持续经营净利润 | 9,364,692.55 | 62,195,039.34 | 48,007,285.83 | 28,768,638.82 |
归属于母公司股东的净利润 | 9,364,692.55 | 62,195,039.34 | 48,007,285.83 | 28,768,638.82 |
(一)基本每股收益 | 0.09 | 0.59 | 0.46 | 0.33 |
(二)稀释每股收益 | 0.09 | 0.59 | 0.46 | 0.33 |
九、综合收益总额 | 9,364,692.55 | 62,195,039.34 | 48,007,285.83 | 28,768,638.82 |
归属于母公司股东的综合收益总额 | 9,364,692.55 | 62,195,039.34 | 48,007,285.83 | 28,768,638.82 |
公告日期 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |