流通市值:39.44亿 | 总市值:48.07亿 | ||
流通股本:1.51亿 | 总股本:1.85亿 |
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 | 101,516,555.36 | 609,431,854.27 | 346,075,562.4 | 255,715,821.26 |
营业收入 | 101,516,555.36 | 609,431,854.27 | 346,075,562.4 | 255,715,821.26 |
二、营业总成本 | 106,843,306.1 | 588,874,588.07 | 351,392,080.09 | 250,994,285.96 |
营业成本 | 75,269,432.74 | 456,611,781.08 | 245,826,217.82 | 179,367,225.11 |
税金及附加 | 989,906.54 | 4,804,709.01 | 2,678,059.33 | 1,734,730.02 |
销售费用 | 9,733,546.84 | 47,119,334.59 | 48,028,201.04 | 33,733,652.75 |
管理费用 | 12,917,008.58 | 45,542,307.32 | 32,553,770.74 | 21,644,499.03 |
研发费用 | 10,245,596.93 | 38,922,917.08 | 28,839,417.94 | 19,271,305.18 |
财务费用 | -2,312,185.54 | -4,126,461.01 | -6,533,586.78 | -4,757,126.12 |
其中:利息费用 | 1,121,829.01 | - | 4,288,658.72 | 2,562,808.16 |
其中:利息收入 | 3,471,519.73 | - | 10,953,729.06 | 7,411,191.29 |
加:公允价值变动收益 | 3,452.05 | 175,191.78 | 705,863.02 | 497,753.43 |
加:投资收益 | -1,679,474.94 | -1,934,414.41 | 1,282,135.62 | 3,152,772.19 |
资产处置收益 | 147,096.77 | 654,940.48 | 580,787.27 | 410,218.96 |
资产减值损失(新) | -459,233.11 | -9,061,319.38 | -1,596,096.63 | -991,473.9 |
信用减值损失(新) | 2,043,803.43 | -12,200,513.6 | -6,759,004.24 | -8,791,275.49 |
其他收益 | 2,177,358.11 | 7,147,903.6 | 3,833,591.03 | 2,772,587.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,093,748.43 | 5,339,054.67 | -7,269,241.62 | 1,772,117.5 |
加:营业外收入 | 64,012.56 | 7,114,608.41 | 334.7 | 334.27 |
减:营业外支出 | 17,443.57 | 401,118.26 | 374,878.54 | 264,738.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,047,179.44 | 12,052,544.82 | -7,643,785.46 | 1,507,713.11 |
减:所得税费用 | 403,308.7 | 4,778,811.68 | 899,984.54 | 688,302.24 |
六、净利润 | -3,450,488.14 | 7,273,733.14 | -8,543,770 | 819,410.87 |
持续经营净利润 | -3,450,488.14 | 7,273,733.14 | -8,543,770 | 819,410.87 |
归属于母公司股东的净利润 | -2,329,148.15 | 6,485,348.09 | -6,362,877.03 | 1,973,570.11 |
少数股东损益 | -1,121,339.99 | 788,385.05 | -2,180,892.97 | -1,154,159.24 |
(一)基本每股收益 | -0.01 | 0.04 | -0.03 | 0.01 |
(二)稀释每股收益 | -0.01 | 0.04 | -0.03 | 0.01 |
八、其他综合收益 | - | -1,764.11 | - | - |
归属于母公司股东的其他综合收益 | - | -1,764.11 | - | - |
九、综合收益总额 | -3,450,488.14 | 7,271,969.03 | -8,543,770 | 819,410.87 |
归属于母公司股东的综合收益总额 | -2,329,148.15 | 6,483,583.98 | -6,362,877.03 | 1,973,570.11 |
归属于少数股东的综合收益总额 | -1,121,339.99 | 788,385.05 | -2,180,892.97 | -1,154,159.24 |
公告日期 | 2025-04-28 | 2025-04-14 | 2024-10-23 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |