流通市值:22.62亿 | 总市值:22.62亿 | ||
流通股本:1.34亿 | 总股本:1.34亿 |
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 | 81,163,955.52 | 342,302,204.94 | 242,455,774.39 | 156,346,529.39 |
营业收入 | 81,163,955.52 | 342,302,204.94 | 242,455,774.39 | 156,346,529.39 |
二、营业总成本 | 71,840,597.64 | 290,785,326.54 | 217,561,859.87 | 139,873,786.61 |
营业成本 | 51,852,021.4 | 210,495,323.92 | 157,329,906.25 | 101,126,555.61 |
税金及附加 | 1,894,374.73 | 7,214,719.27 | 5,390,749.23 | 3,643,520.34 |
销售费用 | 1,321,751.97 | 6,680,614.23 | 3,954,773.47 | 2,548,903.13 |
管理费用 | 10,707,946.24 | 46,691,125.83 | 34,903,595.37 | 22,528,158.65 |
研发费用 | 5,780,848.12 | 21,651,281.51 | 16,211,080.69 | 10,975,692.94 |
财务费用 | 283,655.18 | -1,947,738.22 | -228,245.14 | -949,044.06 |
其中:利息费用 | - | 87,702.65 | - | - |
其中:利息收入 | 484,895.56 | 701,306.52 | - | -298,182.16 |
加:公允价值变动收益 | - | 546,203.93 | 5,391.51 | 13,341.49 |
加:投资收益 | 1,619,560.74 | 3,777,964.05 | 2,575,071.33 | 1,866,702.47 |
资产减值损失(新) | -777,606.95 | -5,058,346.4 | -2,097,282.96 | -1,597,812.58 |
信用减值损失(新) | 384,292.39 | -51,095.63 | -600,588.55 | -647,942.14 |
其他收益 | 686,270.43 | 1,836,790.52 | 949,588.16 | 655,063.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,235,874.49 | 52,568,394.87 | 25,726,094.01 | 16,762,095.39 |
加:营业外收入 | 78,711.26 | 365,879.25 | 155,987.98 | 40,534.57 |
减:营业外支出 | 243,884.61 | 1,474,835.58 | 816,657.04 | 227,927.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,070,701.14 | 51,459,438.54 | 25,065,424.95 | 16,574,702.88 |
减:所得税费用 | 2,345,318.1 | 18,393,412.94 | 6,679,930.26 | 3,111,356.75 |
六、净利润 | 8,725,383.04 | 33,066,025.6 | 18,385,494.69 | 13,463,346.13 |
持续经营净利润 | 8,725,383.04 | 33,066,025.6 | 18,385,494.69 | 13,463,346.13 |
归属于母公司股东的净利润 | 8,725,383.04 | 33,066,025.6 | 18,385,494.69 | 13,463,346.13 |
(一)基本每股收益 | 0.07 | 0.25 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.07 | 0.25 | 0.13 | 0.1 |
八、其他综合收益 | -2,711.97 | 16,914.52 | -3,781.61 | 8,934.81 |
归属于母公司股东的其他综合收益 | -2,711.97 | 16,914.52 | -3,781.61 | 8,934.81 |
九、综合收益总额 | 8,722,671.07 | 33,082,940.12 | 18,381,713.08 | 13,472,280.94 |
归属于母公司股东的综合收益总额 | 8,722,671.07 | 33,082,940.12 | 18,381,713.08 | 13,472,280.94 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |