流通市值:33.57亿 | 总市值:33.57亿 | ||
流通股本:1.26亿 | 总股本:1.26亿 |
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 | 87,773,609.05 | 609,605,971.17 | 404,922,675.82 | 244,090,504.82 |
营业收入 | 87,773,609.05 | 609,605,971.17 | 404,922,675.82 | 244,090,504.82 |
二、营业总成本 | 97,050,259.84 | 639,886,323.33 | 420,326,137.98 | 253,114,113.51 |
营业成本 | 72,696,290.64 | 500,922,917.52 | 324,773,931.47 | 191,390,398.2 |
税金及附加 | -91,430.11 | 8,068,389.47 | 4,807,822.15 | 4,076,691.03 |
销售费用 | 13,405,464.17 | 63,952,006.93 | 43,851,393.89 | 29,447,103.42 |
管理费用 | 8,510,453.27 | 46,918,971.33 | 33,605,261.28 | 20,063,001.01 |
研发费用 | 3,588,338.28 | 22,874,793.11 | 18,658,629.11 | 12,461,025.83 |
财务费用 | -1,058,856.41 | -2,850,755.03 | -5,370,899.92 | -4,324,105.98 |
其中:利息费用 | 422,402.73 | 3,947,068.7 | - | - |
其中:利息收入 | 1,520,502.01 | 7,093,053.82 | - | - |
加:公允价值变动收益 | 562,800 | -7,171,155.54 | 2,935,861.81 | 2,829,671.08 |
加:投资收益 | 329,405.1 | 5,247,282.55 | -639,851.4 | -122,301.03 |
资产处置收益 | - | -183,967.68 | -246,841.97 | -246,841.97 |
资产减值损失(新) | - | -8,280,434.68 | -6,365,035.92 | -6,365,035.92 |
信用减值损失(新) | - | -2,328,425.7 | 1,718,390.39 | 1,718,390.39 |
其他收益 | 440,018.37 | 6,998,125.28 | 4,218,721.52 | 3,787,382.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,944,427.32 | -35,998,927.93 | -13,782,217.73 | -7,422,343.35 |
加:营业外收入 | 31,328.22 | 432,885.14 | 359,365.12 | 166,456.29 |
减:营业外支出 | 47,989.83 | 1,861,842.76 | 934,508.83 | 875,196.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,961,088.93 | -37,427,885.55 | -14,357,361.44 | -8,131,083.83 |
减:所得税费用 | - | -8,440,552.35 | -2,103,923.31 | -2,103,923.31 |
六、净利润 | -7,961,088.93 | -28,987,333.2 | -12,253,438.13 | -6,027,160.52 |
持续经营净利润 | -7,961,088.93 | -28,987,333.2 | -12,253,438.13 | -6,027,160.52 |
归属于母公司股东的净利润 | -7,961,088.93 | -28,987,333.2 | -12,253,438.13 | -6,027,160.52 |
(一)基本每股收益 | -0.06 | -0.23 | -0.09 | -0.05 |
(二)稀释每股收益 | -0.06 | -0.23 | -0.09 | -0.05 |
九、综合收益总额 | -7,961,088.93 | -28,987,333.2 | -12,253,438.13 | -6,027,160.52 |
归属于母公司股东的综合收益总额 | -7,961,088.93 | -28,987,333.2 | -12,253,438.13 | -6,027,160.52 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |