流通市值:58.68亿 | 总市值:61.43亿 | ||
流通股本:5.54亿 | 总股本:5.80亿 |
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 | 81,117,675.85 | 344,024,989.64 | 248,872,976.99 | 152,901,505.03 |
营业收入 | 81,117,675.85 | 344,024,989.64 | 248,872,976.99 | 152,901,505.03 |
二、营业总成本 | 81,328,367.67 | 344,016,833.56 | 249,344,057.87 | 153,021,910.44 |
营业成本 | 64,598,731.12 | 274,499,194.98 | 199,748,514.6 | 122,927,470.35 |
税金及附加 | 521,114.23 | 2,177,923.39 | 1,579,746.18 | 1,028,435.79 |
销售费用 | 6,425,958.69 | 22,467,785.94 | 16,453,058.6 | 9,776,629.59 |
管理费用 | 9,471,964.28 | 40,581,418.58 | 25,451,784.03 | 15,230,410.65 |
研发费用 | 2,861,530.15 | 10,616,567.45 | 10,922,461.67 | 7,335,195.16 |
财务费用 | -2,550,930.8 | -6,326,056.78 | -4,811,507.21 | -3,276,231.1 |
其中:利息费用 | 449,713.11 | 1,720,131.58 | 1,194,851.97 | 1,065,763.06 |
其中:利息收入 | 3,000,643.91 | 8,241,238.86 | 6,333,696.94 | 4,556,610.63 |
加:公允价值变动收益 | 1,195,666.66 | 11,210,595.84 | 9,701,131.95 | 6,382,013.88 |
加:投资收益 | 495,009.02 | -337,600.01 | 983,785.46 | 808,237.87 |
资产处置收益 | - | -13,318.1 | 322,417.78 | 322,417.78 |
资产减值损失(新) | - | -1,764,029.65 | - | - |
信用减值损失(新) | -44,746.72 | 12,836,371.43 | 11,674,540.24 | 1,266,873.16 |
其他收益 | 72,447 | 5,561,379.26 | 4,153,141.98 | 4,045,392.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,507,684.14 | 27,501,554.85 | 26,363,936.53 | 12,704,529.72 |
加:营业外收入 | 29,528.72 | 1,767,922.09 | 356,996.32 | 307,877.68 |
减:营业外支出 | 200 | 293,144.21 | 392,305.05 | 298,056.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,537,012.86 | 28,976,332.73 | 26,328,627.8 | 12,714,351.02 |
减:所得税费用 | 269,897.32 | 1,085,019.82 | 1,358,896.89 | 591,605.38 |
六、净利润 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 | 12,122,745.64 |
持续经营净利润 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 | 12,122,745.64 |
归属于母公司股东的净利润 | 1,357,086.22 | 28,153,350.06 | 24,685,747.11 | 11,781,874.68 |
少数股东损益 | -89,970.68 | -262,037.15 | 283,983.8 | 340,870.96 |
(一)基本每股收益 | 0 | 0.05 | 0.04 | 0.02 |
(二)稀释每股收益 | 0 | 0.05 | 0.04 | 0.02 |
九、综合收益总额 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 | 12,122,745.64 |
归属于母公司股东的综合收益总额 | 1,357,086.22 | 28,153,350.06 | 24,685,747.11 | 11,781,874.68 |
归属于少数股东的综合收益总额 | -89,970.68 | -262,037.15 | 283,983.8 | 340,870.96 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |