流通市值:57.52亿 | 总市值:57.52亿 | ||
流通股本:1.94亿 | 总股本:1.94亿 |
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 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 | 375,766,859.43 |
营业收入 | 168,492,571.31 | 951,658,156.92 | 576,706,151.77 | 375,766,859.43 |
二、营业总成本 | 169,015,933.31 | 919,594,503.59 | 582,750,750.34 | 375,446,165.63 |
营业成本 | 84,210,755.16 | 517,075,740.4 | 290,681,500.83 | 174,554,581.17 |
税金及附加 | 746,744.57 | 4,757,809.79 | 1,996,131.62 | 1,774,503.44 |
销售费用 | 22,511,682.3 | 114,720,810.42 | 77,939,903.65 | 52,840,675.72 |
管理费用 | 17,644,764.76 | 82,374,979.91 | 63,057,197.17 | 41,726,994.8 |
研发费用 | 41,174,055.71 | 182,002,955.71 | 132,652,472.76 | 90,490,783.96 |
财务费用 | 2,727,930.81 | 18,662,207.36 | 16,423,544.31 | 14,058,626.54 |
其中:利息费用 | 4,256,070.36 | 18,219,754.28 | 14,138,942.65 | 12,035,446.65 |
其中:利息收入 | 308,509.03 | 545,082.02 | 1,341,571.96 | 1,145,485.58 |
加:公允价值变动收益 | 38,979.45 | - | 10,472.22 | 1,333.33 |
加:投资收益 | -1,124,564.13 | 7,091,343.15 | 9,034,140.22 | 209,868.7 |
资产处置收益 | -2,729.5 | 19,367.58 | 18,171.24 | -1,196.34 |
资产减值损失(新) | -611,400.9 | -24,561,853.55 | -15,761,190.93 | -8,000,780.69 |
信用减值损失(新) | 40,692.39 | 616,421.77 | 13,466,204.95 | -1,318,281.08 |
其他收益 | 2,739,741.26 | 22,431,111.49 | 17,300,299.21 | 14,833,917.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 557,356.57 | 37,660,043.77 | 18,023,498.34 | 6,045,555.67 |
加:营业外收入 | 789,802.99 | 965,420 | 1,435.64 | 1,435.55 |
减:营业外支出 | 669,471.4 | 886,440.04 | 780,975.53 | 703,590.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 677,688.16 | 37,739,023.73 | 17,243,958.45 | 5,343,400.25 |
减:所得税费用 | -268,312.09 | -1,151,746.92 | 564,842.26 | -1,336,627.07 |
六、净利润 | 946,000.25 | 38,890,770.65 | 16,679,116.19 | 6,680,027.32 |
持续经营净利润 | 946,000.25 | 38,890,770.65 | 16,679,116.19 | 6,680,027.32 |
归属于母公司股东的净利润 | 2,028,242.28 | 27,437,030.62 | 16,606,151 | 7,728,848.27 |
少数股东损益 | -1,082,242.03 | 11,453,740.03 | 72,965.19 | -1,048,820.95 |
(一)基本每股收益 | 0.01 | 0.14 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.14 | 0.09 | 0.04 |
八、其他综合收益 | 374,024.96 | 207,842.74 | 697,877.62 | 1,291,432.09 |
归属于母公司股东的其他综合收益 | 220,158.46 | 15,162.2 | 573,704.83 | 1,028,112.69 |
九、综合收益总额 | 1,320,025.21 | 39,098,613.39 | 17,376,993.81 | 7,971,459.41 |
归属于母公司股东的综合收益总额 | 2,248,400.74 | 27,452,192.82 | 17,179,855.83 | 8,756,960.96 |
归属于少数股东的综合收益总额 | -928,375.53 | 11,646,420.57 | 197,137.98 | -785,501.55 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 |
审计意见(境内) | 标准无保留意见 |