流通市值:25.61亿 | 总市值:25.61亿 | ||
流通股本:2.43亿 | 总股本:2.43亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 116,942,005.01 | 50,758,953.91 | 217,192,959.05 | 164,038,143.62 |
营业收入 | 116,942,005.01 | 50,758,953.91 | 217,192,959.05 | 164,038,143.62 |
二、营业总成本 | 139,912,909.32 | 61,499,979.25 | 253,026,574.57 | 188,141,349.6 |
营业成本 | 115,618,929.45 | 49,755,557.49 | 204,946,748.59 | 151,808,148.76 |
税金及附加 | 683,513.19 | 332,787.38 | 1,602,517.21 | 956,550.33 |
销售费用 | 1,293,339.68 | 595,635.7 | 3,765,932.51 | 2,921,210.81 |
管理费用 | 14,603,033.84 | 6,945,800.14 | 28,471,245.38 | 22,076,017.46 |
研发费用 | 5,587,873.95 | 2,761,082.47 | 10,487,642.79 | 7,445,138.21 |
财务费用 | 2,126,219.21 | 1,109,116.07 | 3,752,488.09 | 2,934,284.03 |
其中:利息费用 | 2,268,120.51 | 1,131,633.11 | 4,549,894.32 | 3,460,511.26 |
其中:利息收入 | 226,702.51 | 92,671.12 | 530,973.91 | 451,074.7 |
三、其他经营收益 | ||||
加:投资收益 | 21,071.18 | 21,071.18 | 85,000 | 85,000 |
资产处置收益 | - | - | -28,831.74 | 0 |
资产减值损失(新) | -13,331,665.81 | -6,455,886.55 | -43,486,884.41 | -24,705,495.34 |
信用减值损失(新) | -267,334.7 | 64,549.62 | -631,822.89 | -1,124,476.34 |
其他收益 | 3,583,065.18 | 2,660,977.13 | 6,342,093.35 | 5,217,361.47 |
四、营业利润 | -32,965,768.46 | -14,450,313.96 | -73,554,061.21 | -44,630,816.19 |
加:营业外收入 | 1,921,760.13 | 31.2 | 139,344.25 | 138,224.25 |
减:营业外支出 | 283,232.74 | 272,998.86 | 38,691.31 | 47,464.72 |
五、利润总额 | -31,327,241.07 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 |
减:所得税费用 | 439.36 | - | - | - |
六、净利润 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 |
扣除非经常损益后的净利润 | -35,591,930.55 | -16,150,377.46 | -79,097,792.92 | -49,125,493.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.06 | -0.3 | -0.18 |
(二)稀释每股收益 | -0.13 | -0.06 | -0.3 | -0.18 |
八、其他综合收益 | -2,675.43 | -1,185.03 | 368.59 | -7,737.92 |
归属于母公司股东的其他综合收益 | -2,675.43 | -1,185.03 | 368.59 | -7,737.92 |
九、综合收益总额 | -31,330,355.86 | -14,724,466.65 | -73,453,039.68 | -44,547,794.58 |
归属于母公司股东的综合收益总额 | -31,330,355.86 | -14,724,466.65 | -73,453,039.68 | -44,547,794.58 |
公告日期 | 2025-07-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |