流通市值:20.38亿 | 总市值:21.41亿 | ||
流通股本:7.90亿 | 总股本:8.30亿 |
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 | 117,875,840 | 505,136,873.06 | 378,302,353.21 | 270,082,507.18 |
营业收入 | 117,875,840 | 505,136,873.06 | 378,302,353.21 | 270,082,507.18 |
二、营业总成本 | 138,179,081.95 | 549,127,631.09 | 413,913,156.67 | 290,275,050.55 |
营业成本 | 89,898,982.93 | 367,716,942.49 | 279,741,393.78 | 198,174,509.54 |
税金及附加 | 2,051,448.82 | 11,806,292.76 | 9,424,997.36 | 7,191,174.51 |
销售费用 | 8,413,481.63 | 36,436,467.87 | 24,535,736.88 | 17,283,121.57 |
管理费用 | 21,392,470.13 | 63,123,670.29 | 46,582,555.05 | 32,752,234.34 |
研发费用 | 11,107,007.01 | 44,062,863.15 | 33,418,738.52 | 21,857,221.62 |
财务费用 | 5,315,691.43 | 25,981,394.53 | 20,209,735.08 | 13,016,788.97 |
其中:利息费用 | 5,841,028.13 | 29,023,609.85 | 22,139,182.24 | 15,018,304.38 |
其中:利息收入 | 5,141.61 | 97,196.8 | 92,026.69 | 82,957.54 |
资产处置收益 | 1,907.84 | 10,045,211.26 | 8,391,095.19 | 6,791,363.83 |
资产减值损失(新) | -4,620,389.01 | -12,528,718.23 | -8,065,538.82 | -5,764,880.23 |
信用减值损失(新) | -754,412.64 | -4,060,441.82 | -10,919,402.51 | -7,076,811.14 |
其他收益 | 1,524,676.25 | 9,945,132.72 | 7,815,572.35 | 5,874,477.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,151,459.51 | -40,589,574.1 | -38,389,077.25 | -20,368,393.08 |
加:营业外收入 | 50,000 | 204,111.83 | 51,557.83 | 1,557.83 |
减:营业外支出 | 49,786.33 | 5,750,092.2 | 92,113.63 | 171,755.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,151,245.84 | -46,135,554.47 | -38,429,633.05 | -20,538,591.06 |
减:所得税费用 | -188,745.86 | -4,421,848.89 | -984,582.6 | -1,131,505.61 |
六、净利润 | -23,962,499.98 | -41,713,705.58 | -37,445,050.45 | -19,407,085.45 |
持续经营净利润 | -23,962,499.98 | -41,713,705.58 | -37,445,050.45 | -19,407,085.45 |
归属于母公司股东的净利润 | -23,955,869.54 | -41,739,092.6 | -37,447,922.75 | -19,417,925.87 |
少数股东损益 | -6,630.44 | 25,387.02 | 2,872.3 | 10,840.42 |
(一)基本每股收益 | -0.03 | -0.05 | -0.05 | -0.02 |
(二)稀释每股收益 | -0.03 | -0.05 | -0.05 | -0.02 |
九、综合收益总额 | -23,962,499.98 | -41,713,705.58 | -37,445,050.45 | -19,407,085.45 |
归属于母公司股东的综合收益总额 | -23,955,869.54 | -41,739,092.6 | -37,447,922.75 | -19,417,925.87 |
归属于少数股东的综合收益总额 | -6,630.44 | 25,387.02 | 2,872.3 | 10,840.42 |
公告日期 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |