流通市值:21.33亿 | 总市值:21.34亿 | ||
流通股本:3.17亿 | 总股本:3.18亿 |
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 | 35,047,594 | 155,120,416.28 | 123,091,342.44 | 77,178,771.02 |
营业收入 | 35,047,594 | 155,120,416.28 | 123,091,342.44 | 77,178,771.02 |
二、营业总成本 | 43,174,181.65 | 209,937,949.65 | 147,529,441.01 | 90,563,268.19 |
营业成本 | 24,717,369.68 | 128,900,518.43 | 100,882,610.43 | 61,127,085.68 |
税金及附加 | 1,307,266.86 | 4,502,983.3 | 3,213,075.71 | 2,118,808.23 |
销售费用 | 3,063,659.1 | 16,198,093.04 | 9,418,048.34 | 4,878,164.59 |
管理费用 | 11,237,226.95 | 44,248,948.17 | 23,295,568.29 | 15,457,206.38 |
研发费用 | 2,200,452.04 | 9,304,131.27 | 6,166,528.25 | 3,092,421.6 |
财务费用 | 648,207.02 | 6,783,275.44 | 4,553,609.99 | 3,889,581.71 |
其中:利息费用 | 928,857.83 | 5,118,905.71 | 3,942,038.87 | 2,655,631.47 |
其中:利息收入 | 39,841.18 | 352,420.39 | 528,539.65 | 207,548.77 |
加:公允价值变动收益 | - | -42,361.11 | -42,361.11 | -42,361.11 |
加:投资收益 | 196,028.7 | 5,946,694.76 | 5,448,289.01 | 5,131,324.38 |
资产处置收益 | -306,603.01 | -2,702,789.6 | -1,211,364.29 | -1,624,835.56 |
资产减值损失(新) | 650,751.72 | -11,861,283.6 | 1,375,902.85 | - |
信用减值损失(新) | -123,299.25 | -51,818,864.8 | -9,943,437.5 | -4,996,630.3 |
其他收益 | 1,430,111.91 | 2,279,736.32 | 163,041.63 | 109,574.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,279,597.58 | -113,016,401.4 | -28,648,027.98 | -14,807,425.44 |
加:营业外收入 | 335,189.51 | 1,110,277.24 | 626,976.14 | 3,601.86 |
减:营业外支出 | 428.84 | 1,516,835 | 192,099.76 | 65,932.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,944,836.91 | -113,422,959.16 | -28,213,151.6 | -14,869,756.49 |
减:所得税费用 | 36,743.86 | 2,862,739.65 | 580,239.58 | 697,202.77 |
六、净利润 | -5,981,580.77 | -116,285,698.81 | -28,793,391.18 | -15,566,959.26 |
持续经营净利润 | -5,981,580.77 | -116,285,698.81 | -28,793,391.18 | -15,566,959.26 |
归属于母公司股东的净利润 | -5,535,616.93 | -115,389,809.15 | -27,626,860.73 | -14,447,923.34 |
少数股东损益 | -445,963.84 | -895,889.66 | -1,166,530.45 | -1,119,035.92 |
(一)基本每股收益 | -0.02 | -0.36 | -0.09 | -0.05 |
(二)稀释每股收益 | -0.02 | -0.36 | -0.09 | -0.05 |
八、其他综合收益 | -110,115.93 | 827,282.51 | 469,219.31 | 510,839.37 |
归属于母公司股东的其他综合收益 | -110,115.93 | 827,282.51 | 469,219.31 | 510,839.37 |
九、综合收益总额 | -6,091,696.7 | -115,458,416.3 | -28,324,171.87 | -15,056,119.89 |
归属于母公司股东的综合收益总额 | -5,645,732.86 | -114,562,526.64 | -27,157,641.42 | -13,937,083.97 |
归属于少数股东的综合收益总额 | -445,963.84 | -895,889.66 | -1,166,530.45 | -1,119,035.92 |
公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |