流通市值:10.29亿 | 总市值:15.82亿 | ||
流通股本:4457.68万 | 总股本:6850.00万 |
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 | 45,467,443.92 | 78,659,353.97 | 74,874,437.72 | 46,412,041.43 |
营业收入 | 45,467,443.92 | 78,659,353.97 | 74,874,437.72 | 46,412,041.43 |
二、营业总成本 | 42,237,385.99 | 119,318,768.83 | 93,116,101.14 | 59,148,482.3 |
营业成本 | 31,373,176.58 | 66,549,637.9 | 57,359,191.64 | 34,776,497.84 |
税金及附加 | 488,312.56 | 1,355,880.62 | 1,004,252.43 | 605,656.88 |
销售费用 | 2,749,544.25 | 22,222,140.09 | 12,174,871.92 | 8,175,595.09 |
管理费用 | 5,886,703.74 | 19,596,562.02 | 14,914,007.17 | 10,158,013.54 |
研发费用 | 1,214,513.25 | 7,843,003.68 | 6,382,752.03 | 4,706,078.42 |
财务费用 | 525,135.61 | 1,751,544.52 | 1,281,025.95 | 726,640.53 |
其中:利息费用 | 540,961.72 | 2,545,138.34 | 2,050,751.31 | 1,418,959.53 |
其中:利息收入 | 23,017.8 | 813,640.05 | 788,603.09 | 697,716.78 |
加:投资收益 | 79,609.55 | 419,884.54 | 306,048.7 | 177,818.69 |
资产处置收益 | - | 208,512.67 | 208,512.67 | 135,856.22 |
资产减值损失(新) | -765,155.7 | -7,133,997.21 | 405,988.26 | 424,606.07 |
信用减值损失(新) | 788,930.77 | -13,512,499.24 | -3,071,146.33 | -1,023,640.18 |
其他收益 | 382,209.4 | 2,189,661.65 | 3,488,543.82 | 3,078,758.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,715,651.95 | -58,487,852.45 | -16,903,716.3 | -9,943,041.29 |
加:营业外收入 | 11,582.37 | 20,315.08 | 19,865.08 | 19,865.08 |
减:营业外支出 | 401,273.94 | 293,979.43 | 10,000 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,325,960.38 | -58,761,516.8 | -16,893,851.22 | -9,933,176.21 |
减:所得税费用 | 354,089.83 | -9,312,351.14 | -3,421,453.63 | -1,686,922.19 |
六、净利润 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 | -8,246,254.02 |
持续经营净利润 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 | -8,246,254.02 |
归属于母公司股东的净利润 | 2,979,367.29 | -48,728,246.63 | -12,901,107.98 | -7,925,597.56 |
少数股东损益 | -7,496.74 | -720,919.03 | -571,289.61 | -320,656.46 |
(一)基本每股收益 | 0.04 | -0.71 | -0.19 | -0.12 |
(二)稀释每股收益 | 0.04 | -0.71 | -0.19 | -0.12 |
九、综合收益总额 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 | -8,246,254.02 |
归属于母公司股东的综合收益总额 | 2,979,367.29 | -48,728,246.63 | -12,901,107.98 | -7,925,597.56 |
归属于少数股东的综合收益总额 | -7,496.74 | -720,919.03 | -571,289.61 | -320,656.46 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |