流通市值:64.07亿 | 总市值:65.29亿 | ||
流通股本:1.38亿 | 总股本:1.41亿 |
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 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 | 117,376,539.89 |
营业收入 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 | 117,376,539.89 |
二、营业总成本 | 71,678,853.48 | 358,612,756.14 | 230,035,557.96 | 152,415,075.62 |
营业成本 | 55,349,840.27 | 275,455,147.79 | 171,780,146.11 | 113,767,830.57 |
税金及附加 | 39,944.9 | 3,651,263.36 | 1,845,937.38 | 1,814,205.18 |
销售费用 | 4,940,825.29 | 22,774,659.47 | 15,660,987.94 | 9,896,752.16 |
管理费用 | 6,731,300.79 | 34,511,878.64 | 24,237,072.83 | 14,765,902.26 |
研发费用 | 4,541,620.26 | 23,652,216.03 | 17,953,804.13 | 12,689,346.71 |
财务费用 | 75,321.97 | -1,432,409.15 | -1,442,390.43 | -518,961.26 |
其中:利息费用 | 51,077.77 | 288,764.45 | 216,121.67 | 151,108.34 |
其中:利息收入 | 96,013.37 | 1,996,718.61 | 1,892,522.4 | 823,357.49 |
加:投资收益 | - | 9,780.82 | 9,780.82 | 9,780.82 |
资产处置收益 | - | 51,194.93 | 50,625.7 | - |
资产减值损失(新) | - | -55,038,796.02 | -1,330,495.44 | -1,330,495.44 |
信用减值损失(新) | -2,269,762.2 | -10,585,530.44 | -10,927,817.41 | -9,264,540.44 |
其他收益 | 77,066.97 | 269,443.29 | 160,844.86 | 40,844.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,014,257.46 | -146,012,366.5 | -72,286,746.84 | -45,582,945.93 |
加:营业外收入 | 155,502.04 | 87,983.76 | 60,544.75 | 10,539.07 |
减:营业外支出 | 8 | 555,798.94 | 6,476.22 | 6,351.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,858,763.42 | -146,480,181.68 | -72,232,678.31 | -45,578,758.08 |
减:所得税费用 | -218,896.87 | -8,213,369.47 | -1,924,671.04 | -1,660,348.46 |
六、净利润 | -22,639,866.55 | -138,266,812.21 | -70,308,007.27 | -43,918,409.62 |
持续经营净利润 | -22,639,866.55 | -138,266,812.21 | -70,308,007.27 | -43,918,409.62 |
归属于母公司股东的净利润 | -21,384,249.91 | -126,705,896.97 | -64,170,545.31 | -40,079,740.06 |
少数股东损益 | -1,255,616.64 | -11,560,915.24 | -6,137,461.96 | -3,838,669.56 |
(一)基本每股收益 | -0.15 | -0.9 | -0.46 | -0.28 |
(二)稀释每股收益 | -0.15 | -0.9 | -0.46 | -0.28 |
八、其他综合收益 | -284,120.67 | -284,120.67 | - | - |
归属于母公司股东的其他综合收益 | -284,120.67 | -284,120.67 | - | - |
九、综合收益总额 | -22,923,987.22 | -138,550,932.88 | -70,308,007.27 | -43,918,409.62 |
归属于母公司股东的综合收益总额 | -21,668,370.58 | -126,990,017.64 | -64,170,545.31 | -40,079,740.06 |
归属于少数股东的综合收益总额 | -1,255,616.64 | -11,560,915.24 | -6,137,461.96 | -3,838,669.56 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |