流通市值:16.21亿 | 总市值:16.21亿 | ||
流通股本:8008.80万 | 总股本:8008.80万 |
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 | 21,893,499.39 | 172,827,212.52 | 110,224,969.81 | 56,545,160.08 |
营业收入 | 21,893,499.39 | 172,827,212.52 | 110,224,969.81 | 56,545,160.08 |
二、营业总成本 | 32,972,365.43 | 218,692,915.6 | 152,644,579.71 | 85,371,287.4 |
营业成本 | 7,562,336.93 | 91,117,719.08 | 66,040,155.44 | 28,435,970.35 |
税金及附加 | 48,650.62 | 1,963,252.05 | 929,584.42 | 719,258.48 |
销售费用 | 8,514,988.76 | 51,511,877.15 | 39,922,409.49 | 25,325,747.4 |
管理费用 | 3,705,542.1 | 20,235,866.23 | 11,751,307.44 | 7,834,146.6 |
研发费用 | 12,833,704.79 | 54,214,883.32 | 34,327,108.5 | 23,404,707.97 |
财务费用 | 307,142.23 | -350,682.23 | -325,985.58 | -348,543.4 |
其中:利息费用 | 372,873.36 | 377,950.77 | 155,367.56 | 87,973.31 |
其中:利息收入 | 74,447.13 | 807,833.16 | 548,069.02 | 455,290.55 |
加:公允价值变动收益 | -161,321.53 | 721,212.19 | 1,419,913.22 | 505,801.79 |
加:投资收益 | 1,391,939.07 | 5,123,359.69 | 3,846,605.11 | 2,531,116.19 |
资产减值损失(新) | -102,676.98 | -2,028,313.44 | 129,456.08 | -149,395.2 |
信用减值损失(新) | 4,249,599.63 | -667,401.12 | 526,969.97 | 2,957,685.25 |
其他收益 | 2,038,083.02 | 3,952,572 | 2,612,216.36 | 1,516,326.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,663,242.83 | -38,764,273.76 | -33,884,449.16 | -21,464,592.42 |
加:营业外收入 | 0.97 | 729.7 | 729.36 | 0.31 |
减:营业外支出 | 93,084.59 | 578,183.16 | 516,471.82 | 137,366.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,756,326.45 | -39,341,727.22 | -34,400,191.62 | -21,601,958.48 |
减:所得税费用 | 652,159.91 | -869,182.81 | 451,788.65 | 662,526.93 |
六、净利润 | -4,408,486.36 | -38,472,544.41 | -34,851,980.27 | -22,264,485.41 |
持续经营净利润 | -4,408,486.36 | -38,472,544.41 | -34,851,980.27 | -22,264,485.41 |
归属于母公司股东的净利润 | -4,408,486.36 | -38,472,544.41 | -34,851,980.27 | -22,264,485.41 |
(一)基本每股收益 | -0.06 | -0.48 | -0.44 | -0.28 |
(二)稀释每股收益 | -0.06 | -0.48 | -0.44 | -0.28 |
八、其他综合收益 | - | -368,730 | - | - |
归属于母公司股东的其他综合收益 | - | -368,730 | - | - |
九、综合收益总额 | -4,408,486.36 | -38,841,274.41 | -34,851,980.27 | -22,264,485.41 |
归属于母公司股东的综合收益总额 | -4,408,486.36 | -38,841,274.41 | -34,851,980.27 | -22,264,485.41 |
公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-23 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |