流通市值:12.01亿 | 总市值:24.39亿 | ||
流通股本:6600.29万 | 总股本:1.34亿 |
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 | 22,692,228.28 | 89,400,667.81 | 43,461,875.78 | 28,080,439.99 |
营业收入 | 22,692,228.28 | 89,400,667.81 | 43,461,875.78 | 28,080,439.99 |
二、营业总成本 | 21,119,021 | 75,860,951.18 | 40,664,614.96 | 27,182,389.71 |
营业成本 | 15,017,193.57 | 51,290,769.55 | 24,566,511.57 | 15,890,821.84 |
税金及附加 | 221,880.68 | 997,969.54 | 322,032.31 | 169,253.1 |
销售费用 | 760,273.81 | 4,229,097.81 | 3,192,554.36 | 2,366,338.42 |
管理费用 | 3,020,635.69 | 11,440,491.14 | 7,635,441.92 | 4,557,775.21 |
研发费用 | 2,198,749.86 | 8,485,408.21 | 5,323,959.86 | 4,460,858.96 |
财务费用 | -99,712.61 | -582,785.07 | -375,885.06 | -262,657.82 |
其中:利息收入 | 105,750.78 | - | 406,848.52 | 284,074.43 |
加:公允价值变动收益 | 252,695.76 | 484,535.59 | -779,640.25 | 1,251,866.88 |
加:投资收益 | 1,154,683.11 | 5,606,769.61 | 5,316,712.48 | 1,975,310.81 |
资产减值损失(新) | -49,015 | -517,490.32 | -192,581.68 | -199,045.12 |
信用减值损失(新) | 552,546.27 | 436,768.7 | 252,964.57 | 735,895.38 |
其他收益 | 900,336.45 | 4,779,057.65 | 3,306,006.4 | 2,402,013.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,384,453.87 | 24,329,357.86 | 10,700,722.34 | 7,064,091.72 |
加:营业外收入 | 2.81 | 87.4 | 75.68 | 75.68 |
减:营业外支出 | - | 379,338.81 | 343,400 | 313,400 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,384,456.68 | 23,950,106.45 | 10,357,398.02 | 6,750,767.4 |
减:所得税费用 | 133,233.96 | 2,451,828.92 | 775,245.37 | 726,458.88 |
六、净利润 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 | 6,024,308.52 |
持续经营净利润 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 | 6,024,308.52 |
归属于母公司股东的净利润 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 | 6,024,308.52 |
(一)基本每股收益 | 0.03 | 0.16 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.16 | 0.07 | 0.04 |
九、综合收益总额 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 | 6,024,308.52 |
归属于母公司股东的综合收益总额 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 | 6,024,308.52 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |