流通市值:20.00亿 | 总市值:20.00亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 | 235,076,782.37 |
营业收入 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 | 235,076,782.37 |
二、营业总成本 | 106,964,473.87 | 511,131,102.93 | 397,498,858.41 | 271,534,247.66 |
营业成本 | 78,696,698.94 | 365,601,180.82 | 287,575,684.7 | 194,073,862.52 |
税金及附加 | 973,290.2 | 4,709,447.67 | 3,200,722.2 | 2,279,901.24 |
销售费用 | 8,200,194.24 | 32,932,468.96 | 25,522,225.26 | 17,369,150.79 |
管理费用 | 20,863,799.74 | 79,348,784.27 | 62,120,241.77 | 42,680,509.76 |
研发费用 | 3,906,296.49 | 22,720,883.82 | 17,985,063.56 | 11,841,383.22 |
财务费用 | -5,675,805.74 | 5,818,337.39 | 1,094,920.92 | 3,289,440.13 |
其中:利息费用 | 336,043.73 | 1,730,112.38 | 1,271,153.17 | 841,677.46 |
其中:利息收入 | 178,109.06 | 1,333,911.44 | 1,001,142.83 | 933,224.74 |
加:公允价值变动收益 | 804,013.89 | 4,153,644.44 | 3,101,094.44 | 2,024,319.43 |
加:投资收益 | 102,489.03 | 609,929.65 | 639,215.67 | 377,951.4 |
资产减值损失(新) | 44,157.59 | -61,577,811.86 | -5,327,917.9 | -3,816,272.45 |
信用减值损失(新) | 1,951,360.1 | -45,063,480.56 | -3,660,703.69 | 3,152,022.4 |
其他收益 | 317,949.38 | 3,828,898.58 | 2,907,934.9 | 2,228,783.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,874,002.61 | -162,828,261.91 | -55,304,415.68 | -32,490,660.96 |
加:营业外收入 | 71,817.34 | 291,709.61 | 2,672,350 | 2,605,357.26 |
减:营业外支出 | 51,097.62 | 938,377.52 | 1,055,723.34 | 736,393.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,853,282.89 | -163,474,929.82 | -53,687,789.02 | -30,621,696.96 |
减:所得税费用 | 394,057.61 | 1,972,495.1 | 439,663.16 | -67,060.62 |
六、净利润 | -6,247,340.5 | -165,447,424.92 | -54,127,452.18 | -30,554,636.34 |
持续经营净利润 | -6,247,340.5 | -165,447,424.92 | -54,127,452.18 | -30,554,636.34 |
归属于母公司股东的净利润 | -4,643,403.6 | -153,370,161.03 | -47,688,417 | -27,326,346.59 |
少数股东损益 | -1,603,936.9 | -12,077,263.89 | -6,439,035.18 | -3,228,289.75 |
(一)基本每股收益 | -0.01 | -0.44 | -0.14 | -0.08 |
(二)稀释每股收益 | -0.01 | -0.44 | -0.14 | -0.08 |
八、其他综合收益 | -4,906,379.78 | 5,538,579.75 | 20,562.64 | 2,519,373.83 |
归属于母公司股东的其他综合收益 | -4,906,379.78 | 5,538,579.75 | 20,562.64 | 2,519,373.83 |
九、综合收益总额 | -11,153,720.28 | -159,908,845.17 | -54,106,889.54 | -28,035,262.51 |
归属于母公司股东的综合收益总额 | -9,549,783.38 | -147,831,581.28 | -47,667,854.36 | -24,806,972.76 |
归属于少数股东的综合收益总额 | -1,603,936.9 | -12,077,263.89 | -6,439,035.18 | -3,228,289.75 |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-23 |
审计意见(境内) | 带强调事项段的无保留意见 |