流通市值:24.90亿 | 总市值:24.90亿 | ||
流通股本:7.50亿 | 总股本:7.50亿 |
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 | 95,394,342.47 | 360,609,464.08 | 210,705,783.04 | 140,355,429.57 |
营业收入 | 95,394,342.47 | 360,609,464.08 | 210,705,783.04 | 140,355,429.57 |
二、营业总成本 | 95,684,024.96 | 362,127,815.32 | 212,651,071.78 | 139,503,424.23 |
营业成本 | 80,788,086.96 | 313,134,129.66 | 182,546,688.63 | 119,591,669.18 |
税金及附加 | 1,708,568.47 | 5,465,108.46 | 4,134,120.45 | 2,935,521.47 |
销售费用 | 965,136.87 | 2,597,535.73 | 1,319,227.33 | 213,031.8 |
管理费用 | 5,974,726.31 | 25,552,843.53 | 18,348,278.4 | 12,801,254.75 |
研发费用 | 7,942,887.14 | 23,436,729.84 | 11,686,365.53 | 7,828,663.01 |
财务费用 | -1,695,380.79 | -8,058,531.9 | -5,383,608.56 | -3,866,715.98 |
其中:利息费用 | 49,222.78 | 136,324.57 | 153,513.1 | 102,320.93 |
其中:利息收入 | 1,940,863.99 | 8,036,699.84 | 5,820,630.27 | 4,103,838.46 |
加:公允价值变动收益 | -1,074,483.97 | -3,265,357.25 | -2,079,386.6 | -1,332,299.34 |
加:投资收益 | 4,255,291.86 | 17,129,994.41 | 10,471,296.44 | 8,252,069.2 |
资产减值损失(新) | -2,301,166.13 | -6,172,632.89 | -4,771,698.26 | -2,383,754.77 |
信用减值损失(新) | -88,513.79 | -2,729,645.46 | 625,893.49 | -221,749.59 |
其他收益 | 906,909 | 4,058,335.5 | 3,065,746.9 | 2,438,452.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,408,354.48 | 7,502,343.07 | 5,366,563.23 | 7,604,723.54 |
加:营业外收入 | 8,377.04 | 1,195,202.77 | 1,174,267.37 | 22,544.28 |
减:营业外支出 | 3,586.18 | 150,950.68 | 4,311.42 | 3,295.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,413,145.34 | 8,546,595.16 | 6,536,519.18 | 7,623,972.05 |
减:所得税费用 | - | -78,694.01 | 30,422.26 | 34,439.75 |
六、净利润 | 1,413,145.34 | 8,625,289.17 | 6,506,096.92 | 7,589,532.3 |
持续经营净利润 | 1,413,145.34 | 8,625,289.17 | 6,506,096.92 | 7,589,532.3 |
归属于母公司股东的净利润 | 2,077,461.82 | 5,111,062.87 | 4,109,066.51 | 5,951,483.1 |
少数股东损益 | -664,316.48 | 3,514,226.3 | 2,397,030.41 | 1,638,049.2 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
八、其他综合收益 | 13,850.73 | -83,343.06 | 18,521.29 | -27,063.7 |
归属于母公司股东的其他综合收益 | 13,850.73 | -83,343.06 | 18,521.29 | -27,063.7 |
九、综合收益总额 | 1,426,996.07 | 8,541,946.11 | 6,524,618.21 | 7,562,468.6 |
归属于母公司股东的综合收益总额 | 2,091,312.55 | 5,027,719.81 | 4,127,587.8 | 5,924,419.4 |
归属于少数股东的综合收益总额 | -664,316.48 | 3,514,226.3 | 2,397,030.41 | 1,638,049.2 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |