流通市值:16.72亿 | 总市值:25.80亿 | ||
流通股本:1.25亿 | 总股本:1.93亿 |
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 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 | 95,059,279.28 |
营业收入 | 79,499,368.25 | 277,150,580.64 | 178,600,311.18 | 95,059,279.28 |
二、营业总成本 | 83,310,123.47 | 307,212,020.36 | 204,113,807.27 | 117,951,350.4 |
营业成本 | 65,656,507.23 | 217,097,899.13 | 142,268,699.25 | 76,947,972.72 |
税金及附加 | 954,428.28 | 2,265,626.79 | 1,564,159.35 | 814,316.41 |
销售费用 | 2,134,535.99 | 10,274,431.02 | 6,142,696.12 | 3,780,757.11 |
管理费用 | 9,876,790.65 | 49,665,102.17 | 34,980,159 | 24,314,703.44 |
研发费用 | 6,151,045.24 | 25,822,310.7 | 17,526,630.41 | 11,683,932.39 |
财务费用 | -1,463,183.92 | 2,086,650.55 | 1,631,463.14 | 409,668.33 |
其中:利息费用 | 330,630.56 | 2,060,999.39 | 1,684,781.12 | 1,197,449.64 |
其中:利息收入 | 115,751.96 | 962,189.24 | 775,643.05 | 420,420.16 |
加:公允价值变动收益 | 350,301.37 | 1,448,922.35 | 2,476,240.27 | 1,971,725.91 |
加:投资收益 | -2,164,182.53 | 4,196,751.19 | 872,188.45 | 167,555.56 |
资产处置收益 | -1,229.39 | 340 | 1,080,703.11 | - |
资产减值损失(新) | 48,670.99 | -1,005,984.57 | -193,802.46 | -4,997,188.59 |
信用减值损失(新) | 727,005.67 | 3,948,138.9 | 2,481,245.4 | 1,447,388.29 |
其他收益 | 336,266.64 | 1,593,057.9 | 997,167.77 | 701,312.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,513,922.47 | -19,880,213.95 | -17,799,753.55 | -23,601,276.99 |
加:营业外收入 | 194,453.74 | 945,505.5 | 661,502.58 | 355,169.38 |
减:营业外支出 | 1,827.6 | 67,842.81 | 118,192.79 | 84,952.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,321,296.33 | -19,002,551.26 | -17,256,443.76 | -23,331,059.66 |
减:所得税费用 | 454,523.99 | -669,866.64 | 413,054.51 | -173,398.09 |
六、净利润 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 |
持续经营净利润 | -4,775,820.32 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 |
归属于母公司股东的净利润 | -3,779,585.78 | -18,332,684.62 | -17,669,498.27 | -23,157,661.57 |
少数股东损益 | -996,234.54 | - | - | - |
(一)基本每股收益 | -0.02 | -0.1 | -0.09 | -0.12 |
(二)稀释每股收益 | -0.02 | -0.1 | -0.09 | -0.12 |
八、其他综合收益 | -728,980.9 | 1,217,464.64 | -569,495.03 | -780,509.49 |
归属于母公司股东的其他综合收益 | -728,980.9 | 1,217,464.64 | -569,495.03 | -780,509.49 |
九、综合收益总额 | -5,504,801.22 | -17,115,219.98 | -18,238,993.3 | -23,938,171.06 |
归属于母公司股东的综合收益总额 | -4,508,566.68 | -17,115,219.98 | -18,238,993.3 | -23,938,171.06 |
归属于少数股东的综合收益总额 | -996,234.54 | - | - | - |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |