流通市值:51.12亿 | 总市值:51.31亿 | ||
流通股本:3.35亿 | 总股本:3.36亿 |
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 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 |
营业收入 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 |
二、营业总成本 | 33,511,460.93 | 134,643,990.88 | 102,089,556.68 | 71,228,096.12 |
营业成本 | 16,304,042.36 | 55,096,401.13 | 45,561,627.21 | 33,407,786.12 |
税金及附加 | 645,130.25 | 2,500,247.2 | 1,883,636.3 | 1,277,427.61 |
销售费用 | 4,967,886.43 | 25,420,108.32 | 14,708,950.53 | 10,117,677.45 |
管理费用 | 5,814,530.26 | 25,738,134.23 | 20,690,861.42 | 14,274,495.41 |
研发费用 | 5,731,824.58 | 26,668,471.48 | 19,083,773.76 | 12,497,328.88 |
财务费用 | 48,047.05 | -779,371.48 | 160,707.46 | -346,619.35 |
其中:利息费用 | - | 4,187.24 | 4,187.24 | 4,187.24 |
其中:利息收入 | 14,816.49 | 297,262.63 | 281,813.13 | 167,448.19 |
加:公允价值变动收益 | - | -39,509,142.62 | -6,383,826.82 | -6,383,826.82 |
加:投资收益 | 1,071,961.69 | 10,369,977.42 | 9,021,599.2 | 7,632,878.88 |
资产处置收益 | 22,239.46 | 61,042.08 | 28,200.85 | 8,200.85 |
资产减值损失(新) | -69,838.79 | -2,376,863.24 | -21,520.64 | -10,611.63 |
信用减值损失(新) | -488,786.35 | 2,541.28 | -2,140,644.31 | -2,240,057.63 |
其他收益 | 957,125.59 | 1,009,081.28 | 651,813.47 | 519,702.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,206,820.23 | -37,046,805.32 | 8,320,057.68 | 6,985,671.99 |
加:营业外收入 | - | 1,718,009.97 | 4,546.97 | - |
减:营业外支出 | 5,920.48 | 6,823.93 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,200,899.75 | -35,335,619.28 | 8,324,604.65 | 6,985,671.99 |
减:所得税费用 | 1,814,019.5 | 5,238,266.14 | 4,729,530.1 | 3,688,394.54 |
六、净利润 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 |
持续经营净利润 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 |
归属于母公司股东的净利润 | -1,225,307.86 | -48,116,988.65 | -3,215,448.81 | -2,014,010.71 |
少数股东损益 | 2,612,188.11 | 7,543,103.23 | 6,810,523.36 | 5,311,288.16 |
(一)基本每股收益 | 0 | -0.14 | -0.01 | -0.01 |
(二)稀释每股收益 | 0 | -0.14 | -0.01 | -0.01 |
九、综合收益总额 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 |
归属于母公司股东的综合收益总额 | -1,225,307.86 | -48,116,988.65 | -3,215,448.81 | -2,014,010.71 |
归属于少数股东的综合收益总额 | 2,612,188.11 | 7,543,103.23 | 6,810,523.36 | 5,311,288.16 |
公告日期 | 2025-04-25 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |