流通市值:58.72亿 | 总市值:146.92亿 | ||
流通股本:8654.37万 | 总股本:2.17亿 |
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 | 58,190,391.01 | 345,275,576.66 | 136,204,551.59 | 72,776,675.97 |
营业收入 | 58,190,391.01 | 345,275,576.66 | 136,204,551.59 | 72,776,675.97 |
二、营业总成本 | 41,478,614 | 233,227,516.77 | 102,253,626.26 | 61,724,922.31 |
营业成本 | 14,217,753.12 | 124,667,937.07 | 32,586,265.58 | 15,431,318.7 |
税金及附加 | 241,110.68 | 3,241,128.76 | 1,728,643.52 | 1,197,768.98 |
销售费用 | 6,441,142.85 | 32,674,892.55 | 18,905,039.4 | 11,468,091.41 |
管理费用 | 4,639,464.09 | 27,390,378.37 | 19,563,744.26 | 12,972,259.84 |
研发费用 | 23,517,857.72 | 78,478,485.1 | 53,745,308.87 | 36,706,379.39 |
财务费用 | -7,578,714.46 | -33,225,305.08 | -24,275,375.37 | -16,050,896.01 |
其中:利息费用 | 53,214.53 | 992,243.45 | 1,122,533.18 | 835,725.01 |
其中:利息收入 | 7,629,196.24 | 34,193,717.51 | 25,382,153.16 | 16,865,675.1 |
加:公允价值变动收益 | 667,302.59 | 600,854.25 | - | - |
加:投资收益 | 1,622,637.81 | 1,195,947.96 | 307,356.18 | - |
资产减值损失(新) | -2,302,416 | -9,529,612.77 | -5,022,816.36 | -1,770,533.5 |
信用减值损失(新) | -537,889.78 | -37,509,017.93 | -11,821,214.77 | -8,236,861.67 |
其他收益 | 5,637,651.75 | 18,311,377.82 | 11,613,926.26 | 6,156,617.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,799,063.38 | 85,117,609.22 | 29,028,176.64 | 7,200,975.54 |
加:营业外收入 | 15,000 | 49,381.22 | 33,920.8 | 25,017.96 |
减:营业外支出 | 110 | 6,837,456.85 | 6,740,483.11 | 6,007,626.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,813,953.38 | 78,329,533.59 | 22,321,614.33 | 1,218,367.42 |
减:所得税费用 | 148,366.9 | 1,716,625.08 | -3,687,076.56 | -4,670,779.86 |
六、净利润 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 | 5,889,147.28 |
持续经营净利润 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 | 5,889,147.28 |
归属于母公司股东的净利润 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 | 5,889,147.28 |
(一)基本每股收益 | 0.1 | 0.35 | 0.12 | 0.03 |
(二)稀释每股收益 | 0.1 | 0.35 | 0.12 | 0.03 |
九、综合收益总额 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 | 5,889,147.28 |
归属于母公司股东的综合收益总额 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 | 5,889,147.28 |
公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |