流通市值:58.02亿 | 总市值:70.31亿 | ||
流通股本:2.46亿 | 总股本:2.99亿 |
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 | 124,309,868.84 | 1,349,490,592.29 | 672,752,173.49 | 421,160,383.02 |
营业收入 | 124,309,868.84 | 1,349,490,592.29 | 672,752,173.49 | 421,160,383.02 |
二、营业总成本 | 138,629,948.99 | 1,355,484,490.24 | 710,355,084.36 | 452,919,527.06 |
营业成本 | 99,141,417.26 | 1,145,141,532.88 | 559,875,716.66 | 351,995,543.82 |
税金及附加 | 733,563.67 | 6,291,928.55 | 2,826,838.5 | 2,337,461.63 |
销售费用 | 7,209,616.76 | 38,879,569.4 | 27,683,625.76 | 19,802,077.07 |
管理费用 | 15,191,684.49 | 80,558,123.03 | 58,518,885.74 | 34,074,826.02 |
研发费用 | 15,318,565.42 | 71,537,067.3 | 52,258,429.13 | 39,182,374.51 |
财务费用 | 1,035,101.39 | 13,076,269.08 | 9,191,588.57 | 5,527,244.01 |
其中:利息费用 | 1,727,697.69 | 13,631,966.75 | 9,476,427.81 | 6,011,597.6 |
其中:利息收入 | 781,574.2 | 1,698,687.2 | 1,248,657.92 | 1,010,583.11 |
加:投资收益 | 43,717.25 | 49,052.65 | 19,187.34 | - |
资产处置收益 | - | 11,532,803.65 | 11,532,803.65 | 11,582,832.88 |
资产减值损失(新) | 76,816.65 | -92,808,278.32 | 602,944.41 | 701,491.15 |
信用减值损失(新) | 8,415,896.21 | -632,741.68 | 9,209,598.39 | 6,732,170.78 |
其他收益 | 669,663.54 | 2,959,893.95 | 2,337,557.51 | 1,651,658.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,113,986.5 | -84,893,167.7 | -13,900,819.57 | -11,090,990.39 |
加:营业外收入 | 189,201.04 | 584.26 | 583.92 | 583.73 |
减:营业外支出 | 8,718.67 | 110,187.3 | 97,554.33 | 20,781.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,933,504.13 | -85,002,770.74 | -13,997,789.98 | -11,111,188.17 |
减:所得税费用 | 1,563,149.98 | -2,284,300.94 | 4,592,163.34 | 3,649,606.18 |
六、净利润 | -6,496,654.11 | -82,718,469.8 | -18,589,953.32 | -14,760,794.35 |
持续经营净利润 | -6,496,654.11 | -82,718,469.8 | -18,589,953.32 | -14,760,794.35 |
归属于母公司股东的净利润 | -6,263,314.8 | -81,459,478.29 | -17,736,894.95 | -14,313,469.72 |
少数股东损益 | -233,339.31 | -1,258,991.51 | -853,058.37 | -447,324.63 |
(一)基本每股收益 | -0.02 | -0.27 | -0.06 | -0.05 |
(二)稀释每股收益 | -0.02 | -0.27 | -0.06 | -0.05 |
九、综合收益总额 | -6,496,654.11 | -82,718,469.8 | -18,589,953.32 | -14,760,794.35 |
归属于母公司股东的综合收益总额 | -6,263,314.8 | -81,459,478.29 | -17,736,894.95 | -14,313,469.72 |
归属于少数股东的综合收益总额 | -233,339.31 | -1,258,991.51 | -853,058.37 | -447,324.63 |
公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |