流通市值:18.22亿 | 总市值:25.21亿 | ||
流通股本:1.19亿 | 总股本:1.65亿 |
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 | 73,628,991.2 | 227,314,343.72 | 190,641,350.78 | 107,319,712.65 |
营业收入 | 73,628,991.2 | 227,314,343.72 | 190,641,350.78 | 107,319,712.65 |
二、营业总成本 | 81,028,117.41 | 285,156,752.1 | 208,214,870.55 | 125,260,087.71 |
营业成本 | 56,280,565.91 | 184,935,964.76 | 136,867,824.35 | 75,972,852.41 |
税金及附加 | 323,784.01 | 1,045,563.33 | 734,845.13 | 507,521.98 |
销售费用 | 4,677,592.43 | 24,885,262.02 | 17,263,501.04 | 10,998,808.51 |
管理费用 | 7,301,480.71 | 33,994,732.44 | 25,464,327.54 | 18,127,616.1 |
研发费用 | 8,179,254.15 | 27,513,699.24 | 19,157,509.87 | 14,035,833.83 |
财务费用 | 4,265,440.2 | 12,781,530.31 | 8,726,862.62 | 5,617,454.88 |
其中:利息费用 | 4,821,037.99 | 16,403,305.28 | 11,919,824.63 | 7,867,026.87 |
其中:利息收入 | 645,775.19 | 3,900,798.52 | 3,412,650.72 | 2,419,278.31 |
加:公允价值变动收益 | 33.46 | 73,528.74 | 40,597.23 | 0 |
加:投资收益 | 112,781.54 | 481,280.13 | 373,279.8 | 387,180.44 |
资产处置收益 | -4,298.95 | 199,725.08 | 155,722.31 | 53,668.44 |
资产减值损失(新) | -1,370,719.88 | -6,193,761.99 | -831,637.51 | -1,383,335.49 |
信用减值损失(新) | 7,002,948.14 | -45,047,701.88 | -16,822,932.28 | -10,192,395.06 |
其他收益 | 457,095.53 | 3,839,934.25 | 1,962,437.29 | 1,428,544.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,201,286.37 | -104,489,404.05 | -32,696,052.93 | -27,646,712.38 |
加:营业外收入 | 21,271.23 | 727,354.29 | 715,264.14 | 26,379.13 |
减:营业外支出 | 6,266.34 | 923,704.24 | 453,408.64 | 35,856.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,186,281.48 | -104,685,754 | -32,434,197.43 | -27,656,189.55 |
减:所得税费用 | -305,659.93 | -14,961,633.79 | -6,271,198.66 | -5,383,603.34 |
六、净利润 | -880,621.55 | -89,724,120.21 | -26,162,998.77 | -22,272,586.21 |
持续经营净利润 | -880,621.55 | -89,724,120.21 | -26,162,998.77 | -22,272,586.21 |
归属于母公司股东的净利润 | -231,555.64 | -86,804,860.39 | -24,620,081.26 | -20,788,162.58 |
少数股东损益 | -649,065.91 | -2,919,259.82 | -1,542,917.51 | -1,484,423.63 |
(一)基本每股收益 | 0 | -0.53 | -0.15 | -0.13 |
(二)稀释每股收益 | 0 | -0.53 | -0.1 | -0.1 |
九、综合收益总额 | -880,621.55 | -89,724,120.21 | -26,162,998.77 | -22,272,586.21 |
归属于母公司股东的综合收益总额 | -231,555.64 | -86,804,860.39 | -24,620,081.26 | -20,788,162.58 |
归属于少数股东的综合收益总额 | -649,065.91 | -2,919,259.82 | -1,542,917.51 | -1,484,423.63 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |