流通市值:45.59亿 | 总市值:53.68亿 | ||
流通股本:2.08亿 | 总股本:2.44亿 |
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 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 | 714,535,877.73 |
营业收入 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 | 714,535,877.73 |
二、营业总成本 | 407,580,031.85 | 1,926,530,394.36 | 1,244,114,718.12 | 788,096,003.07 |
营业成本 | 215,423,994.6 | 1,074,463,219.47 | 662,312,386.72 | 417,983,407.43 |
税金及附加 | 3,459,288.88 | 12,095,357.02 | 7,757,991.18 | 5,080,158.79 |
销售费用 | 98,351,710.66 | 472,901,467.17 | 316,294,248.57 | 203,768,925.88 |
管理费用 | 27,336,829.83 | 125,061,503.09 | 83,794,901.34 | 55,271,900.84 |
研发费用 | 64,145,186.66 | 263,306,607.15 | 182,144,476.88 | 118,184,297.11 |
财务费用 | -1,136,978.78 | -21,297,759.54 | -8,189,286.57 | -12,192,686.98 |
其中:利息费用 | 1,404,698.99 | 4,185,724.21 | 2,830,287.46 | 1,785,457.86 |
其中:利息收入 | 3,946,019.31 | 20,223,488.66 | 15,138,236.37 | 10,590,303.2 |
加:公允价值变动收益 | 0 | -155,296.51 | - | 415,900.77 |
加:投资收益 | 8,146,253.23 | 4,389,382.38 | 1,441,955.27 | 843,089.07 |
资产处置收益 | - | -211,193.92 | - | - |
资产减值损失(新) | -86,829.57 | -9,750,900.72 | -476,183.88 | -476,183.88 |
信用减值损失(新) | -382,869.85 | -7,397,794.51 | -1,953,820.32 | 165,524.85 |
其他收益 | 3,661,664.34 | 18,523,047.87 | 15,294,256.03 | 10,596,994.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,671,386.76 | -104,068,000.78 | -83,245,719.57 | -62,014,800.29 |
加:营业外收入 | 437,286.08 | 2,181,948.65 | 727,800.12 | 207,226.07 |
减:营业外支出 | 146,849.9 | 1,480,889.68 | 1,548,960.9 | 1,175,931.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,380,950.58 | -103,366,941.81 | -84,066,880.35 | -62,983,505.66 |
减:所得税费用 | 5,765.18 | 2,181,727.07 | 910,738.79 | 890,821.85 |
六、净利润 | -9,386,715.76 | -105,548,668.88 | -84,977,619.14 | -63,874,327.51 |
持续经营净利润 | -17,443,417.65 | -105,548,668.88 | -84,977,619.14 | -63,874,327.51 |
终止经营净利润 | 8,056,701.89 | - | - | - |
归属于母公司股东的净利润 | -13,780,115.36 | -110,159,483.37 | -75,013,777.28 | -50,802,707.16 |
少数股东损益 | 4,393,399.6 | 4,610,814.49 | -9,963,841.86 | -13,071,620.35 |
(一)基本每股收益 | -0.06 | -0.45 | -0.31 | -0.21 |
(二)稀释每股收益 | -0.06 | -0.45 | -0.31 | -0.21 |
八、其他综合收益 | 38,328.49 | -2,380,479.63 | 255,382.83 | -152,134.79 |
归属于母公司股东的其他综合收益 | 21,619.57 | -2,198,450.22 | 149,093.08 | -88,627.11 |
九、综合收益总额 | -9,348,387.27 | -107,929,148.51 | -84,722,236.31 | -64,026,462.3 |
归属于母公司股东的综合收益总额 | -13,758,495.79 | -112,357,933.59 | -74,864,684.2 | -50,891,334.27 |
归属于少数股东的综合收益总额 | 4,410,108.52 | 4,428,785.08 | -9,857,552.11 | -13,135,128.03 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |