流通市值:44.26亿 | 总市值:44.26亿 | ||
流通股本:2.36亿 | 总股本:2.36亿 |
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 | 400,239,850.36 | 1,619,150,077.86 | 1,136,210,800.66 | 714,628,757.52 |
营业收入 | 400,239,850.36 | 1,619,150,077.86 | 1,136,210,800.66 | 714,628,757.52 |
二、营业总成本 | 444,784,213.44 | 1,640,113,983.51 | 1,198,392,287.36 | 760,952,124.39 |
营业成本 | 387,551,102.09 | 1,421,423,814.18 | 1,022,877,498.27 | 645,224,913.9 |
税金及附加 | 2,452,527.12 | 10,143,300.93 | 7,013,092.64 | 4,876,570.95 |
销售费用 | 4,668,069.05 | 21,898,120.4 | 21,739,074.14 | 15,690,224.2 |
管理费用 | 22,447,607.9 | 81,993,553.47 | 59,464,434.16 | 40,855,089.85 |
研发费用 | 26,292,469.23 | 104,973,207.02 | 83,524,572.56 | 54,251,216.32 |
财务费用 | 1,372,438.05 | -318,012.49 | 3,773,615.59 | 54,109.17 |
其中:利息费用 | 1,492,462.26 | 8,750,742.13 | 6,224,640.66 | 4,323,445.76 |
其中:利息收入 | 687,923.79 | 6,612,510.21 | 4,979,661.88 | 3,168,543.32 |
加:投资收益 | 8,281,278.11 | 71,300,835.18 | 63,922,393.55 | 62,016,130.27 |
资产处置收益 | - | -2,046,381.86 | -4,243,778.25 | -2,022,896.36 |
资产减值损失(新) | -2,430,816.41 | -29,565,334 | -1,181,850.67 | -2,465,100.23 |
信用减值损失(新) | 2,513,310.71 | -10,464,132.56 | -4,125,206.83 | 629,520.05 |
其他收益 | 5,269,901.95 | 22,779,472.41 | 15,728,116.2 | 10,034,608.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,910,688.72 | 31,040,553.52 | 7,918,187.3 | 21,868,895.11 |
加:营业外收入 | 3,522.68 | 14,369.91 | 1,800 | 400 |
减:营业外支出 | 31,368.8 | 3,343,100.63 | 400,340.55 | 400,340.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,938,534.84 | 27,711,822.8 | 7,519,646.75 | 21,468,954.56 |
减:所得税费用 | -1,153.29 | -2,040,353.92 | 657,651.04 | 660,277.79 |
六、净利润 | -30,937,381.55 | 29,752,176.72 | 6,861,995.71 | 20,808,676.77 |
持续经营净利润 | -30,937,381.55 | 29,752,176.72 | 6,861,995.71 | 20,808,676.77 |
归属于母公司股东的净利润 | -30,937,381.55 | 29,752,176.72 | 6,861,995.71 | 20,808,676.77 |
(一)基本每股收益 | -0.13 | 0.13 | 0.03 | 0.09 |
(二)稀释每股收益 | -0.13 | 0.13 | 0.03 | 0.09 |
八、其他综合收益 | 1,221,149.04 | -665,511.48 | -1,178,030.82 | -325,459.22 |
归属于母公司股东的其他综合收益 | 1,221,149.04 | -665,511.48 | -1,178,030.82 | -325,459.22 |
九、综合收益总额 | -29,716,232.51 | 29,086,665.24 | 5,683,964.89 | 20,483,217.55 |
归属于母公司股东的综合收益总额 | -29,716,232.51 | 29,086,665.24 | 5,683,964.89 | 20,483,217.55 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |