流通市值:48.52亿 | 总市值:79.37亿 | ||
流通股本:7075.21万 | 总股本:1.16亿 |
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 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 | 243,610,935.02 |
营业收入 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 | 243,610,935.02 |
二、营业总成本 | 123,491,871.9 | 514,146,357.82 | 405,445,388.26 | 257,978,318.49 |
营业成本 | 51,771,127.65 | 251,990,039.06 | 198,471,232.23 | 122,186,173.71 |
税金及附加 | 1,102,332.89 | 5,090,517.22 | 2,720,289.92 | 1,333,783.04 |
销售费用 | 21,546,467.58 | 80,743,877.24 | 60,281,804.1 | 38,298,342.36 |
管理费用 | 15,078,697.45 | 60,800,843.98 | 47,029,089.46 | 31,357,972.25 |
研发费用 | 35,499,686.4 | 126,567,931.88 | 106,061,500.74 | 71,667,609.75 |
财务费用 | -1,506,440.07 | -11,046,851.56 | -9,118,528.19 | -6,865,562.62 |
其中:利息费用 | 1,514,020.52 | 7,323,198.46 | 5,296,391.48 | 3,678,806.86 |
其中:利息收入 | 3,161,161.97 | 18,436,284.09 | 14,560,885.96 | 10,599,291.83 |
加:公允价值变动收益 | -527,093.14 | 1,794,845.36 | 5,535,258.55 | 5,864,698.51 |
加:投资收益 | 3,142,158.99 | 31,614,360.2 | 25,160,705.47 | 21,506,360.05 |
资产处置收益 | 38,414.27 | -751,403.23 | -763,410.1 | -763,410.1 |
资产减值损失(新) | -5,532,481.03 | -26,333,588.18 | -21,654,254.97 | -13,557,836.83 |
信用减值损失(新) | 363,312.16 | -12,280,847.13 | -8,272,438.74 | -4,868,840 |
其他收益 | 3,887,573.1 | 23,739,741.6 | 9,786,105.9 | 3,749,145.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,433,523.31 | 88,191,006.37 | 12,512,157.9 | -2,437,266.22 |
加:营业外收入 | - | 156,359.89 | 147,027.74 | 73,645.44 |
减:营业外支出 | 489,466.88 | 465,634.41 | 163,742.46 | 163,515.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,944,056.43 | 87,881,731.85 | 12,495,443.18 | -2,527,135.99 |
减:所得税费用 | 1,667,292.73 | 3,008,092.22 | -7,444,292.57 | -7,551,958.82 |
六、净利润 | 23,276,763.7 | 84,873,639.63 | 19,939,735.75 | 5,024,822.83 |
持续经营净利润 | 23,276,763.7 | 84,873,639.63 | 19,939,735.75 | 5,024,822.83 |
归属于母公司股东的净利润 | 23,633,742.81 | 85,869,521.05 | 20,448,803.73 | 5,251,652.83 |
少数股东损益 | -356,979.11 | -995,881.42 | -509,067.98 | -226,830 |
(一)基本每股收益 | 0.21 | 0.76 | 0.18 | 0.05 |
(二)稀释每股收益 | 0.21 | 0.76 | 0.18 | 0.05 |
八、其他综合收益 | 11,843.18 | -32,012.46 | -2,115.45 | -20,121.63 |
归属于母公司股东的其他综合收益 | 11,843.18 | -32,012.46 | -2,115.45 | -20,121.63 |
九、综合收益总额 | 23,288,606.88 | 84,841,627.17 | 19,937,620.3 | 5,004,701.2 |
归属于母公司股东的综合收益总额 | 23,645,585.99 | 85,837,508.59 | 20,446,688.28 | 5,231,531.2 |
归属于少数股东的综合收益总额 | -356,979.11 | -995,881.42 | -509,067.98 | -226,830 |
公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |