流通市值:28.07亿 | 总市值:29.74亿 | ||
流通股本:5.27亿 | 总股本:5.58亿 |
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 | 134,294,019.34 | 757,729,896.55 | 293,659,643.88 | 161,184,732.53 |
营业收入 | 134,294,019.34 | 757,729,896.55 | 293,659,643.88 | 161,184,732.53 |
二、营业总成本 | 185,178,441.62 | 903,554,926.67 | 537,313,163.33 | 376,343,452.93 |
营业成本 | 41,227,812.19 | 248,675,469.74 | 76,828,795.38 | 44,600,901.35 |
税金及附加 | 1,490,316.37 | 8,355,960.4 | 3,659,759.99 | 2,225,651.04 |
销售费用 | 57,943,535.38 | 301,377,873.21 | 194,623,513.87 | 142,216,677.22 |
管理费用 | 41,467,093.19 | 180,191,803.96 | 100,748,290.3 | 69,491,428.75 |
研发费用 | 44,427,517.65 | 177,013,895.73 | 172,422,219.21 | 126,747,435.1 |
财务费用 | -1,377,833.16 | -12,060,076.37 | -10,969,415.42 | -8,938,640.53 |
其中:利息费用 | 781,797.36 | 4,378,438.4 | 2,251,435.52 | 1,499,793.34 |
其中:利息收入 | 2,141,210.82 | 16,595,212.23 | 13,289,509.81 | 10,488,261.29 |
加:投资收益 | 1,645,573.79 | 10,203,085.1 | 8,634,218.12 | 7,472,552.74 |
资产处置收益 | -6,036.7 | 161,796.84 | 75,155.18 | 68,828.7 |
资产减值损失(新) | 1,147,798.74 | -412,357,513.87 | -237,169.13 | -237,173.62 |
信用减值损失(新) | -3,947,536.12 | -68,841,407.95 | -2,097,427.14 | -2,539,745.4 |
其他收益 | 23,920,211.27 | 58,190,965.25 | 38,164,836.29 | 30,587,847.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,124,411.3 | -558,468,104.75 | -199,113,906.13 | -179,806,410.04 |
加:营业外收入 | 7,000 | 460,820.18 | 168,824.24 | 43,257.57 |
减:营业外支出 | 12,068.71 | 4,122,022.12 | 1,430,488.25 | 1,430,483.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,129,480.01 | -562,129,306.69 | -200,375,570.14 | -181,193,635.59 |
减:所得税费用 | 2,413,373.84 | 13,415,880.38 | -17,055,878 | -15,058,602.95 |
六、净利润 | -30,542,853.85 | -575,545,187.07 | -183,319,692.14 | -166,135,032.64 |
持续经营净利润 | -30,542,853.85 | -575,545,187.07 | -183,319,692.14 | -166,135,032.64 |
归属于母公司股东的净利润 | -30,543,067.59 | -575,545,137.07 | -183,319,631.37 | -166,134,971.77 |
少数股东损益 | 213.74 | -50 | -60.77 | -60.87 |
(一)基本每股收益 | -0.05 | -1.03 | -0.33 | -0.3 |
(二)稀释每股收益 | -0.05 | -1.03 | -0.33 | -0.3 |
八、其他综合收益 | -79,953,994.92 | 18,152,677.71 | -187,809.08 | -172,439.85 |
归属于母公司股东的其他综合收益 | -79,953,994.92 | 18,152,677.71 | -187,809.08 | -172,439.85 |
九、综合收益总额 | -110,496,848.77 | -557,392,509.36 | -183,507,501.22 | -166,307,472.49 |
归属于母公司股东的综合收益总额 | -110,497,062.51 | -557,392,459.36 | -183,507,440.45 | -166,307,411.62 |
归属于少数股东的综合收益总额 | 213.74 | -50 | -60.77 | -60.87 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 无法表示意见 |