流通市值:28.05亿 | 总市值:40.76亿 | ||
流通股本:5434.90万 | 总股本:7896.70万 |
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 | 46,880,557.6 | 224,844,102.99 | 154,732,291.88 | 92,463,037.03 |
营业收入 | 46,880,557.6 | 224,844,102.99 | 154,732,291.88 | 92,463,037.03 |
二、营业总成本 | 37,724,839.83 | 216,167,283.03 | 142,180,091.68 | 93,947,177.56 |
营业成本 | 30,931,173.22 | 166,871,792.17 | 110,822,314.35 | 64,679,383.32 |
税金及附加 | 143,278.62 | 798,867.16 | 619,299.57 | 445,906.69 |
销售费用 | 2,469,085.99 | 5,345,094.04 | 1,922,682.87 | 1,154,350.54 |
管理费用 | 4,044,174.23 | 17,103,981.74 | 12,889,989.85 | 8,999,782.96 |
研发费用 | 4,592,701.83 | 20,405,278.62 | 15,563,170.69 | 10,707,640.99 |
财务费用 | -4,455,574.06 | 5,642,269.3 | 362,634.35 | 7,960,113.06 |
其中:利息费用 | 11,089.67 | 57,233.41 | 47,537.19 | 32,954.44 |
其中:利息收入 | 70,148.36 | 458,438.47 | 383,491.73 | 273,741.3 |
加:公允价值变动收益 | -367,833.47 | 868,645.92 | 71,484.04 | 870,419.15 |
加:投资收益 | 225,263.93 | 348,534.49 | -351,087.83 | -284,066.69 |
资产处置收益 | - | 8,048.21 | - | - |
资产减值损失(新) | -53,691.17 | -2,531,333.58 | -16,290.61 | 15,138.47 |
信用减值损失(新) | -422,187.07 | -1,067,103.47 | -3,096,480.35 | -1,092,094.17 |
其他收益 | 231,284.29 | 487,473.82 | 138,789.82 | 138,789.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,768,554.28 | 6,791,085.35 | 9,298,615.27 | -1,835,953.95 |
加:营业外收入 | 1,335 | 1,201,430.19 | 750,411.24 | 750,410.77 |
减:营业外支出 | 1,720.58 | 10,058.24 | 9,700.45 | 9,165.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,768,168.7 | 7,982,457.3 | 10,039,326.06 | -1,094,708.98 |
减:所得税费用 | 627,019.89 | -1,939,747.91 | -296,020.53 | -1,624,872.47 |
六、净利润 | 8,141,148.81 | 9,922,205.21 | 10,335,346.59 | 530,163.49 |
持续经营净利润 | 8,141,148.81 | 9,922,205.21 | 10,335,346.59 | 530,163.49 |
归属于母公司股东的净利润 | 8,199,868.8 | 9,612,239.05 | 10,176,004 | 311,475.66 |
少数股东损益 | -58,719.99 | 309,966.16 | 159,342.59 | 218,687.83 |
(一)基本每股收益 | 0.1 | 0.12 | 0.13 | 0 |
(二)稀释每股收益 | 0.1 | 0.12 | 0.13 | 0 |
八、其他综合收益 | 707,578.97 | -1,195,228.49 | -273,760.12 | -1,651,814.25 |
归属于母公司股东的其他综合收益 | 601,442.12 | -1,015,944.22 | -232,696.1 | -1,404,044.62 |
九、综合收益总额 | 8,848,727.78 | 8,726,976.72 | 10,061,586.47 | -1,121,650.76 |
归属于母公司股东的综合收益总额 | 8,801,310.92 | 8,596,294.83 | 9,943,307.9 | -1,092,568.96 |
归属于少数股东的综合收益总额 | 47,416.86 | 130,681.89 | 118,278.57 | -29,081.8 |
公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-25 | 2024-08-09 |
审计意见(境内) | 标准无保留意见 |