流通市值:33.20亿 | 总市值:33.20亿 | ||
流通股本:1.83亿 | 总股本:1.83亿 |
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 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 | 233,422,094.22 |
营业收入 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 | 233,422,094.22 |
二、营业总成本 | 56,641,872.62 | 370,578,091.94 | 273,992,512.49 | 196,012,691.98 |
营业成本 | 32,227,431.39 | 233,152,737.63 | 178,318,396.87 | 130,281,452.07 |
税金及附加 | 1,575,582.33 | 9,779,566.63 | 7,230,692.33 | 5,005,413.13 |
销售费用 | 12,921,297.69 | 83,239,285.27 | 63,016,454.12 | 46,815,918.44 |
管理费用 | 11,976,274.19 | 53,063,486.45 | 35,106,017.73 | 23,618,536.04 |
研发费用 | 3,573,448.81 | 22,998,848.66 | 16,326,907.19 | 10,753,688.67 |
财务费用 | -5,632,161.79 | -31,655,832.7 | -26,005,955.75 | -20,462,316.37 |
其中:利息收入 | - | 31,973,403.21 | - | 20,710,741.7 |
加:公允价值变动收益 | 3,269,918.26 | 185,040.65 | 5,854,684.93 | 2,114,191.78 |
加:投资收益 | - | 6,673,293.99 | - | - |
资产减值损失(新) | - | -952,214.24 | -33,508.94 | -61,567.21 |
信用减值损失(新) | -151,835.59 | 398,336.17 | 404,287.38 | -30,800.88 |
其他收益 | 2,887,147.99 | 9,851,773.03 | 7,605,133.97 | 7,131,024.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,686,045.75 | 75,110,294.43 | 53,061,751.74 | 46,562,250.82 |
加:营业外收入 | 47,500.92 | 515,099.52 | 556,759.52 | 510,779.8 |
减:营业外支出 | 36,066.84 | 1,996,414.73 | 1,312,375.59 | 259,103.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,674,611.67 | 73,628,979.22 | 52,306,135.67 | 46,813,926.9 |
减:所得税费用 | -386,267.04 | 13,328,417.47 | 8,230,794.91 | 6,615,739.71 |
六、净利润 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 |
持续经营净利润 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 |
归属于母公司股东的净利润 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 |
(一)基本每股收益 | -0.01 | 0.33 | 0.24 | 0.22 |
(二)稀释每股收益 | -0.01 | 0.33 | 0.24 | 0.22 |
九、综合收益总额 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 |
归属于母公司股东的综合收益总额 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 |
公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |