流通市值:64.85亿 | 总市值:96.24亿 | ||
流通股本:1.44亿 | 总股本:2.14亿 |
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 | 72,626,718.12 | 303,378,280.74 | 182,421,264.55 | 117,985,952.43 |
营业收入 | 72,626,718.12 | 303,378,280.74 | 182,421,264.55 | 117,985,952.43 |
二、营业总成本 | 45,860,039.24 | 264,422,283.76 | 150,894,104.93 | 98,458,671.8 |
营业成本 | 9,153,675.88 | 72,105,757.91 | 28,979,402.93 | 17,500,085.65 |
税金及附加 | 700,781 | 2,480,021.53 | 1,378,395.9 | 644,378.35 |
销售费用 | 3,239,394.28 | 16,846,057.33 | 12,118,375.22 | 8,427,600.9 |
管理费用 | 9,494,091.92 | 38,401,321.26 | 30,970,636.41 | 20,379,790.77 |
研发费用 | 25,247,071.72 | 155,089,149.61 | 94,611,006.86 | 67,227,877.17 |
财务费用 | -1,974,975.56 | -20,500,023.88 | -17,163,712.39 | -15,721,061.04 |
其中:利息费用 | 6,844.58 | 38,700.48 | 31,560.64 | 21,214.56 |
其中:利息收入 | 1,992,953.48 | 20,654,414.06 | 17,302,642.8 | 15,841,408.37 |
加:公允价值变动收益 | 1,958,821.94 | 982,287.68 | - | - |
加:投资收益 | -1,555,734.91 | -4,401,140.15 | -5,525,378.64 | -6,381,970.33 |
资产处置收益 | - | -29,598.87 | -29,598.87 | -29,598.87 |
资产减值损失(新) | -2,456,067.29 | -8,608,916.06 | -3,157,297.87 | -2,912,834.08 |
信用减值损失(新) | -5,498,747.75 | -23,697,890.47 | -14,529,771.6 | -10,376,727.42 |
其他收益 | 3,250,809.35 | 14,701,830.93 | 6,208,173.95 | 5,856,450.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,465,760.22 | 17,902,570.04 | 14,493,286.59 | 5,682,599.98 |
加:营业外收入 | 1,200 | 273.19 | 22,737.51 | 210.35 |
减:营业外支出 | - | 53,218.46 | 53,218.46 | 53,162.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
六、净利润 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
持续经营净利润 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
归属于母公司股东的净利润 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
(一)基本每股收益 | 0.1 | 0.08 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.07 | 0.03 |
九、综合收益总额 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
归属于母公司股东的综合收益总额 | 22,466,960.22 | 17,849,624.77 | 14,462,805.64 | 5,629,647.9 |
公告日期 | 2025-04-23 | 2025-03-29 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |