流通市值:47.96亿 | 总市值:47.96亿 | ||
流通股本:1.61亿 | 总股本:1.61亿 |
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 | 114,140,784.71 | 621,389,816.99 | 459,915,599.37 | 270,425,110.17 |
营业收入 | 114,140,784.71 | 621,389,816.99 | 459,915,599.37 | 270,425,110.17 |
二、营业总成本 | 137,588,056.92 | 654,877,760.38 | 497,136,881.56 | 306,038,731.7 |
营业成本 | 93,971,667.56 | 471,866,616.71 | 361,659,020.08 | 218,294,114.43 |
税金及附加 | 1,638,737.85 | 5,712,087.14 | 4,242,708.6 | 2,552,387.01 |
销售费用 | 3,018,990.59 | 9,469,731 | 8,319,663.52 | 5,282,852.03 |
管理费用 | 20,865,834.66 | 88,396,010.45 | 65,485,885.24 | 43,551,273.54 |
研发费用 | 15,011,254.84 | 64,280,552.59 | 44,765,623 | 29,364,285.66 |
财务费用 | 3,081,571.42 | 15,152,762.49 | 12,663,981.12 | 6,993,819.03 |
其中:利息费用 | 4,157,332.3 | 18,817,998.58 | 14,285,033.27 | 9,803,032.55 |
其中:利息收入 | 161,547.73 | 1,117,528.87 | 808,331.25 | 578,615.64 |
加:公允价值变动收益 | 52,585.76 | 7,044,111.36 | -162,733.12 | -12,848.64 |
加:投资收益 | 357,544.88 | 24,961,805.44 | 4,210,707.89 | 2,950,626.8 |
资产处置收益 | - | 1,153,678.71 | 1,131,264.96 | 930,589.63 |
资产减值损失(新) | -5,836,760.85 | -19,595,121.36 | -16,584,101.07 | -13,987,933.35 |
信用减值损失(新) | 597,718.42 | -14,729,362.43 | -13,190,278.39 | -5,496,041.53 |
其他收益 | 2,532,259.86 | 36,906,467.31 | 16,038,517.52 | 6,362,763.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,743,924.14 | 2,253,635.64 | -45,777,904.4 | -44,866,465.08 |
加:营业外收入 | - | 45,617.99 | 44,484.04 | - |
减:营业外支出 | -121,336.4 | 1,047,616.39 | 992,459.77 | 717,099.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,622,587.74 | 1,251,637.24 | -46,725,880.13 | -45,583,564.39 |
减:所得税费用 | -5,733,914.26 | -6,739,748.38 | -12,617,702.47 | -10,402,359.49 |
六、净利润 | -19,888,673.48 | 7,991,385.62 | -34,108,177.66 | -35,181,204.9 |
持续经营净利润 | -19,888,673.48 | 7,991,385.62 | -34,108,177.66 | -35,181,204.9 |
归属于母公司股东的净利润 | -19,885,512.08 | 9,494,015.76 | -33,760,828.82 | -34,985,456.96 |
少数股东损益 | -3,161.4 | -1,502,630.14 | -347,348.84 | -195,747.94 |
(一)基本每股收益 | -0.13 | 0.06 | -0.21 | -0.22 |
(二)稀释每股收益 | -0.13 | 0.06 | -0.21 | -0.22 |
八、其他综合收益 | 1,858,321.82 | -1,694,584.7 | -129,310.63 | -745,898.55 |
归属于母公司股东的其他综合收益 | 1,858,321.82 | -1,694,584.7 | -129,310.63 | -745,898.55 |
九、综合收益总额 | -18,030,351.66 | 6,296,800.92 | -34,237,488.29 | -35,927,103.45 |
归属于母公司股东的综合收益总额 | -18,027,190.26 | 7,799,431.06 | -33,890,139.45 | -35,731,355.51 |
归属于少数股东的综合收益总额 | -3,161.4 | -1,502,630.14 | -347,348.84 | -195,747.94 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |