流通市值:21.66亿 | 总市值:42.52亿 | ||
流通股本:8244.84万 | 总股本:1.62亿 |
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 | 39,091,587.32 | 193,949,849.6 | 129,840,446.27 | 86,112,800.18 |
营业收入 | 39,091,587.32 | 193,949,849.6 | 129,840,446.27 | 86,112,800.18 |
二、营业总成本 | 30,795,788.26 | 151,151,473.83 | 106,899,822.62 | 70,084,843.19 |
营业成本 | 16,878,848.44 | 85,326,987.69 | 57,590,846.53 | 38,254,741.5 |
税金及附加 | 643,409.22 | 3,201,977.99 | 2,177,085.17 | 1,527,249.29 |
销售费用 | 3,279,200.34 | 15,551,774.26 | 10,579,600.1 | 6,679,043.33 |
管理费用 | 4,102,106.17 | 17,269,378.11 | 16,899,026.76 | 11,995,786.14 |
研发费用 | 6,190,092.04 | 31,357,562.67 | 19,928,570.3 | 11,842,304.47 |
财务费用 | -297,867.95 | -1,556,206.89 | -275,306.24 | -214,281.54 |
其中:利息收入 | 284,927.81 | 1,385,570.48 | 134,168.09 | 88,735.23 |
加:公允价值变动收益 | 141,237.44 | 1,011,963.64 | - | - |
加:投资收益 | 1,005,767.83 | 2,420,808.05 | 1,930,605.32 | 1,124,501.95 |
资产处置收益 | - | 7,970.49 | - | - |
资产减值损失(新) | - | -786,046.4 | -100,857.62 | -100,857.62 |
信用减值损失(新) | 24,609.89 | -125,910.3 | -140,459.58 | 91,796.94 |
其他收益 | 1,862,842.38 | 9,149,645.2 | 4,668,144.57 | 3,176,497.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,330,256.6 | 54,476,806.45 | 29,298,056.34 | 20,319,896.07 |
加:营业外收入 | 1.03 | 302,806.46 | 286,833.3 | 286,831.98 |
减:营业外支出 | 201,762.7 | 102,833.98 | 102,753.38 | 1,815.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,128,494.93 | 54,676,778.93 | 29,482,136.26 | 20,604,912.67 |
减:所得税费用 | 1,308,369.28 | 4,337,263.67 | 1,862,727.35 | 1,832,037.88 |
六、净利润 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 | 18,772,874.79 |
持续经营净利润 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 | 18,772,874.79 |
归属于母公司股东的净利润 | 9,924,975.53 | 50,437,343.65 | 27,699,698.29 | 18,860,881.46 |
少数股东损益 | -104,849.88 | -97,828.39 | -80,289.38 | -88,006.67 |
(一)基本每股收益 | 0.06 | 0.32 | 0.17 | 0.12 |
(二)稀释每股收益 | 0.06 | 0.32 | 0.17 | 0.12 |
九、综合收益总额 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 | 18,772,874.79 |
归属于母公司股东的综合收益总额 | 9,924,975.53 | 50,437,343.65 | 27,699,698.29 | 18,860,881.46 |
归属于少数股东的综合收益总额 | -104,849.88 | -97,828.39 | -80,289.38 | -88,006.67 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-19 |
审计意见(境内) | 标准无保留意见 |