流通市值:20.56亿 | 总市值:26.72亿 | ||
流通股本:2.67亿 | 总股本:3.47亿 |
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 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.1 | 438,451,452.93 |
营业收入 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.1 | 438,451,452.93 |
二、营业总成本 | 208,161,343.46 | 1,156,564,462.01 | 808,305,012.83 | 452,699,560.15 |
营业成本 | 188,551,954.36 | 1,063,389,536.71 | 744,423,545.71 | 411,085,508.9 |
税金及附加 | 738,876.06 | 3,640,934.78 | 3,132,769.9 | 1,846,047.14 |
销售费用 | 4,501,052.72 | 17,551,801.24 | 12,433,246.38 | 7,984,560.54 |
管理费用 | 9,828,672.65 | 55,318,057.81 | 35,746,016.78 | 23,538,957.09 |
研发费用 | 1,692,142.11 | 7,030,082.71 | 5,335,637.78 | 3,806,290.76 |
财务费用 | 2,848,645.56 | 9,634,048.76 | 7,233,796.28 | 4,438,195.72 |
其中:利息费用 | 2,916,145.72 | 10,284,231.02 | 7,337,499.32 | 4,448,022.57 |
其中:利息收入 | 293,495.19 | 1,161,411.51 | 1,007,852.11 | 661,425.47 |
加:公允价值变动收益 | - | 944,633.02 | 753,556.48 | -470,547.47 |
加:投资收益 | - | 11,929,770.93 | 6,425,049.79 | 6,356,049.79 |
资产处置收益 | -132,875.97 | 1,161,815.48 | 1,074,085.2 | 476,010.64 |
资产减值损失(新) | -393,835.82 | -3,582,984.49 | -1,218,526.02 | 408,226.7 |
信用减值损失(新) | -2,123,513.53 | -7,332,967.75 | -1,369,967.48 | -1,389,833.99 |
其他收益 | 234,972.39 | 1,574,610.77 | 1,268,159.03 | 899,145.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,232,068.01 | -30,956,375.77 | -16,652,391.73 | -7,969,056.06 |
加:营业外收入 | 117,753.88 | 846,732.82 | 1,056,276.37 | 535,331.35 |
减:营业外支出 | 894,479.71 | 1,452,500.46 | 1,386,026.37 | 908,829.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,008,793.84 | -31,562,143.41 | -16,982,141.73 | -8,342,553.86 |
减:所得税费用 | - | -17,822.97 | 71,564.01 | 71,564.01 |
六、净利润 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 | -8,414,117.87 |
持续经营净利润 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 | -8,414,117.87 |
归属于母公司股东的净利润 | -9,019,990.07 | -65,250,016.96 | -22,240,880.35 | -11,221,651.12 |
少数股东损益 | 11,196.23 | 33,705,696.52 | 5,187,174.61 | 2,807,533.25 |
(一)基本每股收益 | -0.03 | -0.19 | -0.06 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.19 | -0.06 | -0.03 |
八、其他综合收益 | -1,590,000 | 810,000 | 3,840,000 | -990,000 |
归属于母公司股东的其他综合收益 | -1,590,000 | 810,000 | 3,840,000 | -990,000 |
九、综合收益总额 | -10,598,793.84 | -30,734,320.44 | -13,213,705.74 | -9,404,117.87 |
归属于母公司股东的综合收益总额 | -10,609,990.07 | -64,440,016.96 | -18,400,880.35 | -12,211,651.12 |
归属于少数股东的综合收益总额 | 11,196.23 | 33,705,696.52 | 5,187,174.61 | 2,807,533.25 |
公告日期 | 2025-04-28 | 2025-04-03 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |