流通市值:32.39亿 | 总市值:32.39亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 23,102,530.36 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 |
营业收入 | 23,102,530.36 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 |
二、营业总成本 | 30,870,283.87 | 118,644,441.17 | 88,807,889.18 | 59,009,503.87 |
营业成本 | 16,138,191.51 | 72,537,407.66 | 53,568,300.56 | 33,902,466.75 |
税金及附加 | 440,861.65 | 1,907,439.78 | 1,306,581.31 | 871,537.75 |
销售费用 | 4,270,395.01 | 17,645,222.78 | 11,568,141.81 | 8,369,864.19 |
管理费用 | 10,563,730.94 | 29,846,289.14 | 24,892,444.6 | 17,660,592.58 |
研发费用 | 109,298.37 | 580,906.6 | 484,346.88 | 316,660.83 |
财务费用 | -652,193.61 | -3,872,824.79 | -3,011,925.98 | -2,111,618.23 |
其中:利息费用 | 189,083.44 | 872,315.53 | 685,923.93 | 492,599.72 |
其中:利息收入 | 859,241.79 | 4,801,166.46 | 3,736,182.61 | 2,633,274.73 |
加:投资收益 | 18,761,396.59 | 67,927,153.69 | 50,247,357.46 | 37,032,040.38 |
信用减值损失(新) | -130,829.17 | -155,167.45 | -59,619.13 | -143,675.1 |
其他收益 | 1,415,602.3 | 738,682.99 | 599,020.61 | 475,837.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,278,416.21 | 42,571,053.05 | 28,069,774.88 | 23,903,497.53 |
加:营业外收入 | 86,251.22 | 181,721.65 | 269,242.28 | 242,984.51 |
减:营业外支出 | 29,069.29 | 716,926.61 | 716,917.83 | 414,682 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,335,598.14 | 42,035,848.09 | 27,622,099.33 | 23,731,800.04 |
减:所得税费用 | - | 4,291.63 | - | - |
六、净利润 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 |
持续经营净利润 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 |
归属于母公司股东的净利润 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 |
(一)基本每股收益 | 0.03 | 0.1 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.1 | 0.07 | 0.06 |
八、其他综合收益 | -27,868,277.34 | 45,816,736.59 | 58,723,030.73 | -27,450,165.32 |
归属于母公司股东的其他综合收益 | -27,868,277.34 | 45,816,736.59 | 58,723,030.73 | -27,450,165.32 |
九、综合收益总额 | -15,532,679.2 | 87,848,293.05 | 86,345,130.06 | -3,718,365.28 |
归属于母公司股东的综合收益总额 | -15,532,679.2 | 87,848,293.05 | 86,345,130.06 | -3,718,365.28 |
公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |