流通市值:49.22亿 | 总市值:49.22亿 | ||
流通股本:1.50亿 | 总股本:1.50亿 |
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 | 165,385,544.61 | 827,835,584.15 | 575,776,592.09 | 338,625,718.81 |
营业收入 | 165,385,544.61 | 827,835,584.15 | 575,776,592.09 | 338,625,718.81 |
二、营业总成本 | 164,362,117.8 | 848,863,109.7 | 604,829,562.14 | 373,738,210.58 |
营业成本 | 118,314,923.32 | 546,247,453.81 | 387,648,976.48 | 229,242,744.56 |
税金及附加 | 173,538.95 | 1,302,623.76 | 405,162.62 | 272,748.69 |
销售费用 | 4,905,943.1 | 20,906,368.93 | 13,565,072.14 | 8,296,282.97 |
管理费用 | 4,092,877.77 | 27,622,453.11 | 14,599,177.11 | 9,848,366.52 |
研发费用 | 54,883,059.75 | 273,096,218.23 | 207,323,266.69 | 141,848,256.7 |
财务费用 | -18,008,225.09 | -20,312,008.14 | -18,712,092.9 | -15,770,188.86 |
其中:利息费用 | - | 2,973,998.35 | 2,067,158.63 | - |
其中:利息收入 | - | 25,243,625.01 | 23,205,384.28 | - |
加:公允价值变动收益 | - | -842,799.12 | - | 0 |
加:投资收益 | - | 34,833.34 | 34,833.34 | 0 |
资产处置收益 | 13,031,212.49 | -5,555,939.65 | - | - |
资产减值损失(新) | -714,233.39 | -21,740,408.37 | -5,492,850.65 | -3,284,714.27 |
信用减值损失(新) | 3,004,754.61 | 555,429.1 | -101,209.67 | 1,328,916.08 |
其他收益 | 262,503.49 | 24,160,953.56 | 1,392,215.75 | 632,455.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,607,664.01 | -24,415,456.69 | -33,219,981.28 | -36,435,834.02 |
加:营业外收入 | 529,434.56 | 188,676.09 | 248,618.17 | 95,633.07 |
减:营业外支出 | 0 | 19,299.45 | 19,049.44 | 18,466.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,137,098.57 | -24,246,080.05 | -32,990,412.55 | -36,358,667.92 |
减:所得税费用 | 1,072,763.5 | 4,078,113.06 | 3,974,399 | 4,082,859.95 |
六、净利润 | 16,064,335.07 | -28,324,193.11 | -36,964,811.55 | -40,441,527.87 |
持续经营净利润 | 16,064,335.07 | -28,324,193.11 | -36,964,811.55 | -40,441,527.87 |
归属于母公司股东的净利润 | 16,492,772.62 | -24,724,855.97 | -34,055,418.22 | -38,984,849.1 |
少数股东损益 | -428,437.55 | -3,599,337.14 | -2,909,393.33 | -1,456,678.77 |
(一)基本每股收益 | 0.11 | -0.16 | -0.23 | -0.26 |
(二)稀释每股收益 | 0.11 | -0.16 | -0.23 | -0.26 |
八、其他综合收益 | -44,905.95 | -5,221,414.69 | -654,505.19 | -1,495,281.96 |
归属于母公司股东的其他综合收益 | -44,905.95 | -5,221,414.69 | -654,505.19 | -1,495,281.96 |
九、综合收益总额 | 16,019,429.12 | -33,545,607.8 | -37,619,316.74 | -41,936,809.83 |
归属于母公司股东的综合收益总额 | 16,447,866.67 | -29,946,270.66 | -34,709,923.41 | -40,480,131.06 |
归属于少数股东的综合收益总额 | -428,437.55 | -3,599,337.14 | -2,909,393.33 | -1,456,678.77 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |