流通市值:25.62亿 | 总市值:26.64亿 | ||
流通股本:3.14亿 | 总股本:3.26亿 |
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 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 |
营业收入 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 |
二、营业总成本 | 88,644,270.95 | 433,343,357.98 | 316,557,507.24 | 201,950,392.31 |
营业成本 | 64,831,097.69 | 324,766,498.62 | 239,299,524.45 | 151,865,750.07 |
税金及附加 | 655,135.21 | 3,800,678.28 | 3,115,094.75 | 2,647,712.37 |
销售费用 | 8,131,713.76 | 40,307,751.46 | 26,414,523.7 | 17,899,836.25 |
管理费用 | 6,313,472.56 | 29,833,478.75 | 21,785,511.18 | 14,946,748.19 |
研发费用 | 9,984,443.27 | 41,815,817.86 | 29,857,253.84 | 18,643,502.61 |
财务费用 | -1,271,591.54 | -7,180,866.99 | -3,914,400.68 | -4,053,157.19 |
其中:利息费用 | 13.7 | - | 53,600 | - |
其中:利息收入 | 1,297,008.1 | 6,060,545.02 | 5,179,524.64 | 3,868,761.01 |
加:公允价值变动收益 | 311,123.63 | 2,055,206.96 | 1,665,297.23 | 1,156,991.67 |
加:投资收益 | 1,843,591.71 | 13,410,990.88 | 4,656,488.96 | 3,527,962.72 |
资产处置收益 | - | 25,599.07 | 129,276.7 | - |
资产减值损失(新) | -169,650.72 | -1,671,585.06 | 132,739.55 | 50,796.25 |
信用减值损失(新) | 2,619,202.99 | -509,190.56 | 1,521,465.81 | 2,365,967.91 |
其他收益 | 1,390,903.34 | 2,384,212.11 | 1,116,349.85 | 713,774.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,797,953.03 | 8,629,388.18 | 4,139,981.37 | 3,030,086.45 |
加:营业外收入 | 39,831.6 | 146,064.8 | 68,927.2 | 44,578.27 |
减:营业外支出 | 3,000 | 32,522.53 | 23,136.63 | 6,781.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,834,784.63 | 8,742,930.45 | 4,185,771.94 | 3,067,882.92 |
减:所得税费用 | 117,092.04 | 784,977.41 | 467,777.71 | 637,262 |
六、净利润 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 | 2,430,620.92 |
持续经营净利润 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 | 2,430,620.92 |
归属于母公司股东的净利润 | 2,810,525.62 | 8,158,937.16 | 3,868,909.95 | 2,531,288.03 |
少数股东损益 | -92,833.03 | -200,984.12 | -150,915.72 | -100,667.11 |
(一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.01 |
八、其他综合收益 | -10,540.45 | 54,838.3 | -86,352.86 | 482.05 |
归属于母公司股东的其他综合收益 | -10,540.45 | 54,838.3 | -86,352.86 | 482.05 |
九、综合收益总额 | 2,707,152.14 | 8,012,791.34 | 3,631,641.37 | 2,431,102.97 |
归属于母公司股东的综合收益总额 | 2,799,985.17 | 8,213,775.46 | 3,782,557.09 | 2,531,770.08 |
归属于少数股东的综合收益总额 | -92,833.03 | -200,984.12 | -150,915.72 | -100,667.11 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 |
审计意见(境内) | 标准无保留意见 |