流通市值:28.13亿 | 总市值:28.13亿 | ||
流通股本:3.65亿 | 总股本:3.65亿 |
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 | 43,102,622.92 | 507,278,326.71 | 419,490,834.82 | 352,774,420.61 |
营业收入 | 43,102,622.92 | 507,278,326.71 | 419,490,834.82 | 352,774,420.61 |
二、营业总成本 | 48,234,415.68 | 559,101,776.91 | 461,164,551.52 | 373,467,719.26 |
营业成本 | 34,189,821.99 | 470,835,236.85 | 396,223,471.88 | 336,270,831.67 |
税金及附加 | 224,221.18 | 1,623,338.26 | 1,210,459.52 | 1,028,132.71 |
销售费用 | 2,095,489.52 | 12,577,745.5 | 9,901,181.48 | 6,713,052.29 |
管理费用 | 8,538,038.37 | 63,467,222.38 | 42,985,691.88 | 23,370,476.94 |
研发费用 | 2,057,223.56 | 10,778,945.93 | 7,183,227.85 | 5,229,891.27 |
财务费用 | 1,129,621.06 | -180,712.01 | 3,660,518.91 | 855,334.38 |
其中:利息费用 | 1,077,028.65 | 5,174,705.62 | 4,132,317.32 | 2,992,580.86 |
其中:利息收入 | 122,955.8 | 2,588,131.58 | 1,204,277.66 | 1,021,011.32 |
加:公允价值变动收益 | 393,908.95 | -13,594,352.21 | 1,577.73 | -157,502.33 |
加:投资收益 | 752,945.79 | 518,018.35 | 4,737,753.99 | 3,903,456.79 |
资产处置收益 | 335.97 | 4,531,863.91 | 4,454,841.94 | 4,742,757.04 |
资产减值损失(新) | -115,479.94 | -22,662,536.72 | -68,012.31 | 4,300.39 |
信用减值损失(新) | 461,008.2 | 507,734.67 | 1,498,071.49 | -297,721.22 |
其他收益 | 660,617.63 | 3,763,257.5 | 2,127,980.62 | 914,396.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,978,456.16 | -78,759,464.7 | -28,921,503.24 | -11,583,611.23 |
加:营业外收入 | 0.68 | 96,087.77 | 17,642.45 | 4,640.16 |
减:营业外支出 | 711,675.63 | 11,629,216.9 | 10,125,883.26 | 8,138,540.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,690,131.11 | -90,292,593.83 | -39,029,744.05 | -19,717,511.84 |
减:所得税费用 | 791,588.93 | 5,079,131.59 | 1,564,491.39 | 1,343,273.79 |
六、净利润 | -4,481,720.04 | -95,371,725.42 | -40,594,235.44 | -21,060,785.63 |
持续经营净利润 | -4,481,720.04 | -95,371,725.42 | -40,594,235.44 | -21,060,785.63 |
归属于母公司股东的净利润 | -6,485,737.53 | -74,910,157.58 | -27,978,797.97 | -15,065,047.53 |
少数股东损益 | 2,004,017.49 | -20,461,567.84 | -12,615,437.47 | -5,995,738.1 |
(一)基本每股收益 | -0.02 | -0.21 | -0.08 | -0.04 |
(二)稀释每股收益 | -0.02 | -0.21 | -0.08 | -0.04 |
八、其他综合收益 | - | 70,125 | - | - |
归属于母公司股东的其他综合收益 | - | 70,125 | - | - |
九、综合收益总额 | -4,481,720.04 | -95,301,600.42 | -40,594,235.44 | -21,060,785.63 |
归属于母公司股东的综合收益总额 | -6,485,737.53 | -74,840,032.58 | -27,978,797.97 | -15,065,047.53 |
归属于少数股东的综合收益总额 | 2,004,017.49 | -20,461,567.84 | -12,615,437.47 | -5,995,738.1 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
审计意见(境内) | 保留意见 |