流通市值:17.79亿 | 总市值:42.32亿 | ||
流通股本:3700.00万 | 总股本:8800.00万 |
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 | 43,709,870.95 | 293,661,111.09 | 179,631,015.28 | 129,452,847.59 |
营业收入 | 43,709,870.95 | 293,661,111.09 | 179,631,015.28 | 129,452,847.59 |
二、营业总成本 | 42,008,606.96 | 258,196,211.19 | 165,558,675.53 | 119,884,801.48 |
营业成本 | 29,978,446.3 | 189,167,363.97 | 116,223,012.75 | 85,634,244.33 |
税金及附加 | 402,745.43 | 2,177,828.52 | 1,348,358.08 | 718,397.02 |
销售费用 | 2,464,315.85 | 14,538,302.13 | 9,539,576.6 | 6,295,217.44 |
管理费用 | 5,838,358.12 | 30,243,720 | 22,386,193.54 | 15,052,275.39 |
研发费用 | 4,324,564.81 | 24,350,918.54 | 18,240,597.11 | 13,232,205.46 |
财务费用 | -999,823.55 | -2,281,921.97 | -2,179,062.55 | -1,047,538.16 |
其中:利息费用 | 13,407.92 | 12,809.02 | 10,818.93 | 8,015.4 |
其中:利息收入 | 663,690.27 | 2,966,746.11 | 2,382,875.41 | 1,969,885.23 |
加:公允价值变动收益 | -699,903.8 | 3,158,715.26 | 7,663,786.03 | 6,789,663.32 |
加:投资收益 | 3,149,038.23 | 13,280,325.56 | 5,088,249.08 | 2,648,299.83 |
资产处置收益 | 76,890.44 | 707.96 | 0 | - |
资产减值损失(新) | - | - | 0 | - |
信用减值损失(新) | 1,216,323.26 | -4,479,904.42 | -1,416,445.11 | 597,757.75 |
其他收益 | 361,242.39 | 6,551,466.84 | 4,283,691.74 | 1,192,545.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,804,854.51 | 53,976,211.1 | 29,691,621.49 | 20,796,312.58 |
加:营业外收入 | 2.25 | 1,020,287.74 | 1,594,287.68 | 1,020,291.72 |
减:营业外支出 | 78,250 | 40,000 | 40,000 | 40,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,726,606.76 | 54,956,498.84 | 31,245,909.17 | 21,776,604.3 |
减:所得税费用 | -10,840.83 | 3,198,392.43 | 1,281,108.7 | 925,746.99 |
六、净利润 | 5,737,447.59 | 51,758,106.41 | 29,964,800.47 | 20,850,857.31 |
持续经营净利润 | 5,737,447.59 | 51,758,106.41 | 29,964,800.47 | 20,850,857.31 |
归属于母公司股东的净利润 | 5,738,783.32 | 51,710,556.96 | 29,967,965.58 | 20,852,439.4 |
少数股东损益 | -1,335.73 | 47,549.45 | -3,165.11 | -1,582.09 |
(一)基本每股收益 | 0.07 | 0.59 | 0.34 | 0.24 |
(二)稀释每股收益 | 0.07 | 0.59 | 0.34 | 0.24 |
八、其他综合收益 | 97,455.36 | -193,744.6 | -59,782.64 | -240,228.14 |
归属于母公司股东的其他综合收益 | 97,455.36 | -193,744.6 | -59,782.64 | -240,228.14 |
九、综合收益总额 | 5,834,902.95 | 51,564,361.81 | 29,905,017.83 | 20,610,629.17 |
归属于母公司股东的综合收益总额 | 5,836,238.68 | 51,516,812.36 | 29,908,182.94 | 20,612,211.26 |
归属于少数股东的综合收益总额 | -1,335.73 | 47,549.45 | -3,165.11 | -1,582.09 |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |