流通市值:43.86亿 | 总市值:43.86亿 | ||
流通股本:4.11亿 | 总股本:4.11亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 121,725,138.28 | 78,741,129.63 | 303,414,652.03 | 248,302,819.25 |
营业收入 | 121,725,138.28 | 78,741,129.63 | 303,414,652.03 | 248,302,819.25 |
二、营业总成本 | 138,536,976.11 | 80,804,394.1 | 329,503,695.54 | 259,262,501.74 |
营业成本 | 50,158,462.42 | 32,384,277.78 | 120,611,552.52 | 96,550,396.54 |
税金及附加 | 2,180,461.07 | 1,135,772.06 | 4,364,696.61 | 3,321,252.96 |
销售费用 | 38,625,005.46 | 22,085,481.84 | 100,672,153.29 | 77,225,498.63 |
管理费用 | 27,418,489.4 | 14,136,293.86 | 55,234,455.58 | 44,995,343.8 |
研发费用 | 20,213,006.63 | 11,111,043.54 | 49,355,062.69 | 37,754,809.62 |
财务费用 | -58,448.87 | -48,474.98 | -734,225.15 | -584,799.81 |
其中:利息费用 | 136,378.66 | 68,249.99 | 17,062.5 | - |
其中:利息收入 | 227,198.91 | 131,664.05 | 810,938.91 | 616,342.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,157,584.14 | 939,856.26 | 883,276.87 | -35,982.52 |
加:投资收益 | 42,443.37 | 395,061.42 | 1,785,944.86 | 1,418,148.9 |
资产处置收益 | -46,839.3 | - | 35,769.23 | - |
资产减值损失(新) | 12,977.32 | -13,753.64 | -28,177,425.29 | -18,409.77 |
信用减值损失(新) | -4,530,675.3 | -4,234,970.81 | -8,471,632.6 | -12,215,863.03 |
其他收益 | 2,795,434.63 | 850,483.61 | 3,522,429.88 | 2,848,837.55 |
四、营业利润 | -16,380,912.97 | -4,126,587.63 | -56,510,680.56 | -18,962,951.36 |
加:营业外收入 | 119,601 | 0 | 23,304.32 | 66,882.31 |
减:营业外支出 | 3,221.41 | 3,221.41 | 306,945.28 | 309,101.48 |
五、利润总额 | -16,264,533.38 | -4,129,809.04 | -56,794,321.52 | -19,205,170.53 |
减:所得税费用 | -1,222,141.6 | -75,203.57 | -8,045,757.13 | -2,184,727.05 |
六、净利润 | -15,042,391.78 | -4,054,605.47 | -48,748,564.39 | -17,020,443.48 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -15,042,391.78 | -4,054,605.47 | -48,748,564.39 | -17,020,443.48 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -12,869,700.94 | -3,019,866.61 | -44,740,058.21 | -14,124,681.4 |
少数股东损益 | -2,172,690.84 | -1,034,738.86 | -4,008,506.18 | -2,895,762.08 |
扣除非经常损益后的净利润 | -16,796,202.06 | -4,450,133.9 | -48,376,509.32 | -15,541,748.72 |
七、每股收益 | ||||
(一)基本每股收益 | -0.03 | -0.01 | -0.11 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.01 | -0.11 | -0.03 |
九、综合收益总额 | -15,042,391.78 | -4,054,605.47 | -48,748,564.39 | -17,020,443.48 |
归属于母公司股东的综合收益总额 | -12,869,700.94 | -3,019,866.61 | -44,740,058.21 | -14,124,681.4 |
归属于少数股东的综合收益总额 | -2,172,690.84 | -1,034,738.86 | -4,008,506.18 | -2,895,762.08 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |