流通市值:28.51亿 | 总市值:124.54亿 | ||
流通股本:3657.50万 | 总股本:1.60亿 |
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 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 |
营业收入 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 |
二、营业总成本 | 37,347,492.47 | 209,004,359.14 | 117,858,023.69 | 64,775,114.36 |
营业成本 | 17,044,116.25 | 136,086,034.68 | 78,190,037.98 | 38,089,132.18 |
税金及附加 | 209,891.49 | 1,797,198.14 | 309,600.14 | 127,834.47 |
销售费用 | 3,136,448.95 | 15,821,015.65 | 11,190,211.75 | 7,133,039.18 |
管理费用 | 4,029,044.06 | 14,636,902.46 | 10,353,108.86 | 6,811,081.58 |
研发费用 | 13,177,888.53 | 40,166,306.8 | 17,918,066.21 | 12,794,873.15 |
财务费用 | -249,896.81 | 496,901.41 | -103,001.25 | -180,846.2 |
其中:利息费用 | 229,667.61 | 956,512.22 | 369,272.43 | 218,759.9 |
其中:利息收入 | 494,161.49 | 547,113.54 | 492,880.93 | 409,921.03 |
加:公允价值变动收益 | 27,805.56 | - | - | - |
加:投资收益 | -14,703.33 | -64,026.72 | -19,399.16 | -13,161.79 |
资产处置收益 | - | 23,973.42 | -284,544.82 | - |
资产减值损失(新) | -625,503.44 | -555,306.92 | 549,772.73 | 1,760,278.46 |
信用减值损失(新) | -1,858,747.97 | -15,880,404.69 | -10,891,146.49 | -7,424,971.53 |
其他收益 | 10,648,906.23 | 18,868,920.17 | 12,353,754.35 | 9,274,164.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,381,256.94 | 81,734,921.95 | 46,681,844.65 | 20,180,847.98 |
加:营业外收入 | 400,000.27 | 10,150,002.82 | 7,730,002.82 | 7,030,000 |
减:营业外支出 | - | 3,991.22 | 3,991.21 | 3,991.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,781,257.21 | 91,880,933.55 | 54,407,856.26 | 27,206,856.77 |
减:所得税费用 | 1,378,548.22 | 6,906,539.6 | 4,200,452.38 | 1,248,660.52 |
六、净利润 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 |
持续经营净利润 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 |
归属于母公司股东的净利润 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 |
(一)基本每股收益 | 0.12 | 1.03 | 0.61 | 0.31 |
(二)稀释每股收益 | 0.12 | 1.03 | 0.61 | 0.31 |
九、综合收益总额 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 |
归属于母公司股东的综合收益总额 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 |
公告日期 | 2025-04-29 | 2025-03-03 | 2024-11-04 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |