流通市值:23.85亿 | 总市值:42.32亿 | ||
流通股本:6857.86万 | 总股本:1.22亿 |
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 | 64,564,876.11 | 277,091,212.17 | 193,260,674.2 | 134,099,232.36 |
营业收入 | 64,564,876.11 | 277,091,212.17 | 193,260,674.2 | 134,099,232.36 |
二、营业总成本 | 61,038,626.38 | 252,456,804.37 | 175,456,539.33 | 118,637,078.18 |
营业成本 | 35,727,881.25 | 166,026,916.46 | 115,695,719.44 | 80,239,344.92 |
税金及附加 | 494,188.02 | 1,567,299.59 | 1,085,826.85 | 747,399.98 |
销售费用 | 3,598,367.74 | 11,434,157.41 | 8,188,535.82 | 5,368,996.85 |
管理费用 | 12,813,695.22 | 48,628,102.58 | 34,828,979.48 | 23,608,895.82 |
研发费用 | 8,311,779.66 | 31,881,135.25 | 21,097,214.47 | 13,669,855.84 |
财务费用 | 92,714.49 | -7,080,806.92 | -5,439,736.73 | -4,997,415.23 |
其中:利息费用 | 0 | 335,961.13 | 345,618.03 | 292,245.97 |
其中:利息收入 | 247,040.87 | 7,415,098.58 | 5,777,582.53 | 5,332,528.08 |
加:公允价值变动收益 | 16,630.13 | 249,282.2 | - | - |
加:投资收益 | 2,131,547.97 | 6,209,666.44 | 3,726,013.02 | 1,297,820.55 |
资产处置收益 | - | -17,640.64 | - | - |
信用减值损失(新) | -68,041.1 | 404,550.43 | 240,384.56 | -289,444.23 |
其他收益 | 488,080.46 | 12,475,296.34 | 11,156,672 | 2,658,706.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,094,467.19 | 43,955,562.57 | 32,927,204.45 | 19,129,236.88 |
加:营业外收入 | 832.68 | 20,483.3 | 16,064.78 | 9,489.33 |
减:营业外支出 | 105,746.51 | 616,491.47 | 150,078.63 | 149,877.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,989,553.36 | 43,359,554.4 | 32,793,190.6 | 18,988,848.98 |
减:所得税费用 | 329,378.61 | 4,076,153.02 | 2,941,541 | 1,470,078.7 |
六、净利润 | 5,660,174.75 | 39,283,401.38 | 29,851,649.6 | 17,518,770.28 |
持续经营净利润 | 5,660,174.75 | 39,283,401.38 | 29,851,649.6 | 17,518,770.28 |
归属于母公司股东的净利润 | 5,660,174.75 | 39,283,401.38 | 29,851,649.6 | 17,518,770.28 |
(一)基本每股收益 | 0.05 | 0.32 | 0.25 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.32 | 0.25 | 0.14 |
九、综合收益总额 | 5,660,174.75 | 39,283,401.38 | 29,851,649.6 | 17,518,770.28 |
归属于母公司股东的综合收益总额 | 5,660,174.75 | 39,283,401.38 | 29,851,649.6 | 17,518,770.28 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |