流通市值:51.30亿 | 总市值:79.93亿 | ||
流通股本:2.12亿 | 总股本:3.30亿 |
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 | 68,359,792.13 | 923,625,498.84 | 440,340,350.77 | 273,565,073.58 |
营业收入 | 68,359,792.13 | 923,625,498.84 | 440,340,350.77 | 273,565,073.58 |
二、营业总成本 | 116,920,882.33 | 877,720,203.87 | 493,143,241.21 | 315,527,956.07 |
营业成本 | 60,099,033.36 | 622,277,436.11 | 329,339,815.04 | 199,335,655.64 |
税金及附加 | 3,477,332.31 | 6,533,374.63 | 2,360,378.42 | 1,253,922.15 |
销售费用 | 20,022,015.33 | 87,700,939.04 | 60,326,735.32 | 40,303,070.15 |
管理费用 | 12,227,936.32 | 65,375,886.6 | 38,502,788.51 | 26,364,581.87 |
研发费用 | 24,350,249.29 | 107,593,691.01 | 71,138,102.89 | 50,864,439.24 |
财务费用 | -3,255,684.28 | -11,761,123.52 | -8,524,578.97 | -2,593,712.98 |
其中:利息费用 | 721,239.12 | 1,622,537.27 | 809,637.56 | 687,277.72 |
其中:利息收入 | -3,996,968.44 | 13,457,492.6 | 9,566,657.49 | 3,341,250.38 |
加:投资收益 | 23,690,119.24 | 126,607,835.04 | 99,256,044.9 | 63,623,186.5 |
资产处置收益 | - | -332,517.53 | -513,652.41 | - |
资产减值损失(新) | - | -1,375,753.59 | - | 15,035 |
信用减值损失(新) | 3,459,391.92 | -17,302,087.15 | -8,919,449.13 | -4,145,020.45 |
其他收益 | 7,628,743.31 | 16,041,808.07 | 13,469,314.01 | 8,344,049.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,782,835.73 | 169,544,579.81 | 50,489,366.93 | 25,874,368.3 |
加:营业外收入 | - | 8,700 | 4,700 | - |
减:营业外支出 | - | 57,114.78 | 13,279.16 | 13,279.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,782,835.73 | 169,496,165.03 | 50,480,787.77 | 25,861,089.14 |
减:所得税费用 | - | -1,179,479.74 | 692,888.29 | 1,150,368.46 |
六、净利润 | -13,782,835.73 | 170,675,644.77 | 49,787,899.48 | 24,710,720.68 |
持续经营净利润 | -13,782,835.73 | 170,675,644.77 | 49,787,899.48 | 24,710,720.68 |
归属于母公司股东的净利润 | -13,782,835.73 | 170,675,644.77 | 49,787,899.48 | 24,710,720.68 |
(一)基本每股收益 | -0.04 | 0.52 | 0.15 | 0.07 |
(二)稀释每股收益 | -0.04 | 0.52 | 0.15 | 0.07 |
八、其他综合收益 | 1,712,650.7 | -5,913,794.93 | -296,940.7 | -8,490,952.25 |
归属于母公司股东的其他综合收益 | 1,712,650.7 | -5,913,794.93 | -296,940.7 | -8,490,952.25 |
九、综合收益总额 | -12,070,185.03 | 164,761,849.84 | 49,490,958.78 | 16,219,768.43 |
归属于母公司股东的综合收益总额 | -12,070,185.03 | 164,761,849.84 | 49,490,958.78 | 16,219,768.43 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |