流通市值:25.42亿 | 总市值:40.73亿 | ||
流通股本:1.15亿 | 总股本:1.84亿 |
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 | 131,327,305.25 | 601,360,962.45 | 446,218,780.42 | 309,047,223.77 |
营业收入 | 131,327,305.25 | 601,360,962.45 | 446,218,780.42 | 309,047,223.77 |
二、营业总成本 | 130,847,241.5 | 590,915,433.69 | 448,838,140.79 | 308,026,241.46 |
营业成本 | 87,838,672.1 | 422,125,143.05 | 313,183,575.58 | 218,373,982.58 |
税金及附加 | 218,603.7 | 1,068,457.31 | 721,129.17 | 515,863.77 |
销售费用 | 18,287,742.08 | 73,794,924.18 | 56,371,615.62 | 36,778,044.1 |
管理费用 | 10,759,048.98 | 38,089,916.34 | 32,421,832.93 | 21,151,208.36 |
研发费用 | 13,527,725.45 | 56,008,156.41 | 45,804,393.28 | 31,276,225.95 |
财务费用 | 215,449.19 | -171,163.6 | 335,594.21 | -69,083.3 |
其中:利息费用 | 307,829.53 | 1,626,198.98 | 1,115,476.89 | 611,937.32 |
其中:利息收入 | 100,991.8 | 1,738,489.99 | 931,426.32 | 772,598.2 |
加:公允价值变动收益 | 3,548,800 | 10,692,200 | 8,095,100 | 4,994,800 |
加:投资收益 | 177,430.5 | 3,289,038.31 | 2,529,438.31 | 2,309,321.88 |
资产处置收益 | - | 20,358.54 | - | - |
资产减值损失(新) | - | -269,156.73 | -3,114.43 | 3,698.42 |
信用减值损失(新) | -1,296,936.64 | -6,342,244.59 | -2,023,567.63 | -2,542,496.99 |
其他收益 | 113,998.93 | 1,302,702.63 | 284,386.5 | 273,806.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,023,356.54 | 19,138,426.92 | 6,262,882.38 | 6,060,112.19 |
加:营业外收入 | 0 | 502,571.19 | 212,797.33 | 13.82 |
减:营业外支出 | 42,313.95 | 528,007.73 | 491,081.69 | 424,961.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,981,042.59 | 19,112,990.38 | 5,984,598.02 | 5,635,164.32 |
减:所得税费用 | -319,782.92 | 1,821,523.21 | 1,260,825.84 | 380,147.71 |
六、净利润 | 3,300,825.51 | 17,291,467.17 | 4,723,772.18 | 5,255,016.61 |
持续经营净利润 | 3,300,825.51 | 17,291,467.17 | 4,723,772.18 | 5,255,016.61 |
归属于母公司股东的净利润 | 3,328,489.73 | 18,303,031.61 | 5,751,591.45 | 6,148,209.89 |
少数股东损益 | -27,664.22 | -1,011,564.44 | -1,027,819.27 | -893,193.28 |
(一)基本每股收益 | 0.03 | 0.14 | 0.04 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.14 | 0.04 | 0.05 |
八、其他综合收益 | -108,431.44 | -105,271.8 | -304,504.24 | -102,147.15 |
归属于母公司股东的其他综合收益 | -84,704.63 | 32,835.37 | -290,124.79 | -134,515.29 |
九、综合收益总额 | 3,192,394.07 | 17,186,195.37 | 4,419,267.94 | 5,152,869.46 |
归属于母公司股东的综合收益总额 | 3,243,785.1 | 18,335,866.98 | 5,461,466.66 | 6,013,694.6 |
归属于少数股东的综合收益总额 | -51,391.03 | -1,149,671.61 | -1,042,198.72 | -860,825.14 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |