流通市值:22.60亿 | 总市值:22.66亿 | ||
流通股本:2.14亿 | 总股本:2.15亿 |
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 | 473,484,339.96 | 1,886,700,080.7 | 1,394,167,436.6 | 978,805,922.35 |
营业收入 | 473,484,339.96 | 1,886,700,080.7 | 1,394,167,436.6 | 978,805,922.35 |
二、营业总成本 | 493,723,816.08 | 1,920,355,222.53 | 1,388,080,235.59 | 950,739,798.62 |
营业成本 | 470,052,637.35 | 1,819,224,454.79 | 1,316,391,182.14 | 907,324,393.07 |
税金及附加 | 1,334,095.92 | 8,600,000.36 | 6,866,398.95 | 2,987,498.95 |
销售费用 | 3,541,598.08 | 12,469,101.11 | 9,913,012.23 | 6,398,695.82 |
管理费用 | 6,754,164.85 | 32,271,887.96 | 21,145,302.57 | 12,952,842.13 |
研发费用 | 12,795,812.23 | 58,823,957.7 | 42,445,857.08 | 29,508,663.69 |
财务费用 | -754,492.35 | -11,034,179.39 | -8,681,517.38 | -8,432,295.04 |
其中:利息费用 | 737,504.8 | 1,758,765.71 | 916,824.92 | 240,229.35 |
其中:利息收入 | 1,165,172.15 | 8,371,854.65 | 6,961,984.65 | 5,061,276.44 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -41,509.61 | -391,724.79 | -670,686.14 | -561,950.72 |
资产处置收益 | - | -232,654.8 | - | - |
资产减值损失(新) | - | -1,453,104.58 | -719,863.86 | -1,626,373.91 |
信用减值损失(新) | -4,246,378.32 | -3,531,727.27 | -3,126,943.19 | -9,269,666.6 |
其他收益 | 2,942,767.46 | 15,090,081.45 | 15,211,755.1 | 13,712,094.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,584,596.59 | -24,174,271.82 | 16,781,462.92 | 30,320,226.82 |
加:营业外收入 | 390,993.89 | 336,071.54 | 241,658.13 | 193,767.93 |
减:营业外支出 | 10,339.01 | 13,337,557.62 | 1,113,508.18 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,203,941.71 | -37,175,757.9 | 15,909,612.87 | 30,513,994.75 |
减:所得税费用 | -3,428,989.46 | -1,818,516.13 | -2,872,499.01 | 708,227.33 |
六、净利润 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 |
持续经营净利润 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 |
归属于母公司股东的净利润 | -10,259,306.45 | 11,256,213.91 | 40,827,076.02 | 45,225,388.35 |
少数股东损益 | -7,515,645.8 | -46,613,455.68 | -22,044,964.14 | -15,419,620.93 |
(一)基本每股收益 | -0.05 | 0.05 | 0.19 | 0.21 |
(二)稀释每股收益 | -0.05 | 0.05 | 0.19 | 0.21 |
九、综合收益总额 | -17,774,952.25 | -35,357,241.77 | 18,782,111.88 | 29,805,767.42 |
归属于母公司股东的综合收益总额 | -10,259,306.45 | 11,256,213.91 | 40,827,076.02 | 45,225,388.35 |
归属于少数股东的综合收益总额 | -7,515,645.8 | -46,613,455.68 | -22,044,964.14 | -15,419,620.93 |
公告日期 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 |
审计意见(境内) | 标准无保留意见 |