流通市值:14.16亿 | 总市值:16.29亿 | ||
流通股本:2.89亿 | 总股本:3.33亿 |
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 | 120,582,287.71 | 600,201,944.81 | 395,169,408.71 | 306,225,156.5 |
营业收入 | 120,582,287.71 | 600,201,944.81 | 395,169,408.71 | 306,225,156.5 |
二、营业总成本 | 176,985,555.08 | 805,521,446.27 | 538,438,874.76 | 406,413,409.35 |
营业成本 | 134,317,838.8 | 574,584,528.39 | 356,474,616.88 | 286,625,193.18 |
税金及附加 | 1,412,513.57 | 6,786,785.24 | 4,518,295.55 | 3,092,251.07 |
销售费用 | 13,728,516.47 | 69,775,018.93 | 54,856,292.02 | 33,097,048.58 |
管理费用 | 14,775,608.93 | 80,177,540.78 | 57,491,800.93 | 37,634,856.18 |
研发费用 | 3,717,424.59 | 32,928,422.84 | 33,786,449.76 | 25,487,796.34 |
财务费用 | 9,033,652.72 | 41,269,150.09 | 31,311,419.62 | 20,476,264 |
其中:利息费用 | 8,958,087.99 | 42,602,250.73 | 32,436,245.29 | 21,468,712.83 |
其中:利息收入 | 200,454.49 | 2,317,391.57 | 1,889,222.8 | 1,636,556.38 |
加:公允价值变动收益 | 284,332.73 | 1,368,729.44 | 1,189,890.61 | 1,109,942.28 |
加:投资收益 | 6,892.85 | 1,539,659.91 | 789,274 | -32,977.14 |
资产处置收益 | -10,172.41 | 138,860.7 | 88,977.55 | 106,390.67 |
资产减值损失(新) | 739.11 | -250,589,147 | 1,072,861.16 | 2,366,627.9 |
信用减值损失(新) | 4,329,368.76 | -26,096,276.44 | -17,676,554.41 | -6,279,493.46 |
其他收益 | 1,120,496.26 | 6,359,991.27 | 5,557,548.89 | 4,397,056.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -50,671,610.07 | -472,597,683.58 | -152,247,468.25 | -98,520,706.53 |
加:营业外收入 | 4,171,058.78 | 462,558.52 | 359,227.45 | 327,635.87 |
减:营业外支出 | 978,981.24 | 2,062,249.11 | 1,038,302.37 | 84,152.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,479,532.53 | -474,197,374.17 | -152,926,543.17 | -98,277,223.59 |
减:所得税费用 | 249,209.36 | -4,154,619.5 | -1,045,197.74 | 891,259.49 |
六、净利润 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 |
持续经营净利润 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 |
归属于母公司股东的净利润 | -46,803,580.97 | -464,332,031.22 | -151,300,281.63 | -98,648,791.61 |
少数股东损益 | -925,160.92 | -5,710,723.45 | -581,063.8 | -519,691.47 |
(一)基本每股收益 | -0.14 | -1.39 | -0.45 | -0.3 |
(二)稀释每股收益 | -0.14 | -1.39 | -0.45 | -0.3 |
九、综合收益总额 | -47,728,741.89 | -470,042,754.67 | -151,881,345.43 | -99,168,483.08 |
归属于母公司股东的综合收益总额 | -46,803,580.97 | -464,332,031.22 | -151,300,281.63 | -98,648,791.61 |
归属于少数股东的综合收益总额 | -925,160.92 | -5,710,723.45 | -581,063.8 | -519,691.47 |
公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |