流通市值:67.36亿 | 总市值:81.16亿 | ||
流通股本:4.50亿 | 总股本:5.42亿 |
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 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 | 488,670,135.59 |
营业收入 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 | 488,670,135.59 |
二、营业总成本 | 278,815,220.48 | 1,147,349,609.61 | 834,692,747.96 | 564,952,097.05 |
营业成本 | 131,400,167.13 | 552,688,141.25 | 394,885,178.46 | 279,139,308.98 |
税金及附加 | 1,803,201.44 | 8,134,378.38 | 7,087,772.39 | 5,322,750.23 |
销售费用 | 12,725,798.63 | 57,719,964.66 | 40,064,020.69 | 26,818,044.19 |
管理费用 | 29,353,121.66 | 123,152,253.23 | 82,160,448.09 | 55,532,769.02 |
研发费用 | 94,627,174.62 | 390,184,614.24 | 293,150,744.86 | 191,646,790.14 |
财务费用 | 8,905,757 | 15,470,257.85 | 17,344,583.47 | 6,492,434.49 |
其中:利息费用 | 8,837,632.94 | 32,401,974.71 | 23,472,882.52 | 15,082,900.39 |
其中:利息收入 | 1,892,941.31 | 12,520,359.64 | 10,303,942.13 | 7,906,998.32 |
加:公允价值变动收益 | - | 7,368,520.55 | - | - |
加:投资收益 | 315,833.76 | 5,134,822.07 | 3,103,347.52 | 1,143,046.14 |
资产处置收益 | 28,085.07 | 71,974.39 | - | - |
资产减值损失(新) | - | -281,811,265.81 | - | -5,940.08 |
信用减值损失(新) | -3,821,683.14 | -4,956,749.51 | -10,797,874.91 | -9,751,919.68 |
其他收益 | 2,484,412.45 | 16,817,815.23 | 14,835,679.84 | 11,927,574.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -46,579,120.71 | -482,992,230.62 | -145,527,374.34 | -72,969,200.72 |
加:营业外收入 | 289,434.24 | 1,055,388.35 | 864,547.95 | 622,381.95 |
减:营业外支出 | 316,509.91 | 1,438,126.15 | 3,336,432.48 | 1,084,885.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -46,606,196.38 | -483,374,968.42 | -147,999,258.87 | -73,431,703.94 |
减:所得税费用 | -19,146.23 | 30,673,087.41 | -2,401,947.51 | -2,130,745.89 |
六、净利润 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 | -71,300,958.05 |
持续经营净利润 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 | -71,300,958.05 |
归属于母公司股东的净利润 | -43,740,573.11 | -500,778,264.88 | -137,618,613.14 | -68,044,529.34 |
少数股东损益 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 | -3,256,428.71 |
(一)基本每股收益 | -0.08 | -0.93 | -0.25 | -0.13 |
(二)稀释每股收益 | -0.08 | -0.93 | -0.25 | -0.13 |
八、其他综合收益 | 286.46 | 21,250,187.89 | 1,556.68 | -1,009.39 |
归属于母公司股东的其他综合收益 | 286.46 | 21,250,187.89 | 1,556.68 | -1,009.39 |
九、综合收益总额 | -46,586,763.69 | -492,797,867.94 | -145,595,754.68 | -71,301,967.44 |
归属于母公司股东的综合收益总额 | -43,740,286.65 | -479,528,076.99 | -137,617,056.46 | -68,045,538.73 |
归属于少数股东的综合收益总额 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 | -3,256,428.71 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |