流通市值:13.58亿 | 总市值:29.17亿 | ||
流通股本:3267.54万 | 总股本:7017.54万 |
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 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 |
营业收入 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 |
二、营业总成本 | 84,803,092.57 | 41,376,150.08 | 166,495,773.97 | 115,556,413.23 |
营业成本 | 25,614,277.9 | 12,622,698.28 | 47,989,594.78 | 32,652,717.32 |
税金及附加 | 535,546.95 | 295,607.19 | 1,451,274.68 | 1,212,448.88 |
销售费用 | 26,113,512.59 | 12,430,941.99 | 51,933,890.07 | 34,818,725.83 |
管理费用 | 21,934,529.41 | 10,660,333.22 | 49,153,756.32 | 37,305,567.98 |
研发费用 | 26,101,953.29 | 13,318,794.2 | 49,922,930.62 | 33,757,447.63 |
财务费用 | -15,496,727.57 | -7,952,224.8 | -33,955,672.5 | -24,190,494.41 |
其中:利息费用 | 1,387,729.81 | 760,243.02 | 3,587,125.11 | 2,782,177.92 |
其中:利息收入 | 17,216,346.27 | 8,820,335.23 | 36,906,796.53 | 27,524,514.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,804,926.16 | -1,804,926.16 |
加:投资收益 | 267,479.91 | 267,479.91 | 4,569,887.11 | 4,569,887.11 |
资产处置收益 | 731,409.51 | - | 141,603.68 | - |
资产减值损失(新) | -18,127,681.15 | -8,321,843.97 | -32,094,508.76 | -19,097,136.16 |
信用减值损失(新) | 827,598.93 | 57,960.39 | -2,448,524.63 | -3,525,505.81 |
其他收益 | 455,821.31 | 374,528.28 | 17,497,032.88 | 16,364,793.21 |
四、营业利润 | -28,553,904.92 | -15,553,406.18 | -53,080,075.07 | -26,970,232.56 |
加:营业外收入 | 17,046.85 | 11,480.2 | 48,271.63 | 48,257.1 |
减:营业外支出 | 381,037.07 | 279,966.86 | 1,186,467.8 | 676,107.9 |
五、利润总额 | -28,917,895.14 | -15,821,892.84 | -54,218,271.24 | -27,598,083.36 |
减:所得税费用 | -4,694,324.32 | -4,013,489.43 | 198,010.86 | -9,339,548.27 |
六、净利润 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 | -18,258,535.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 | -18,258,535.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 | -18,258,535.09 |
扣除非经常损益后的净利润 | -26,684,693.64 | -12,404,641.19 | -71,748,588.94 | -32,707,388.88 |
七、每股收益 | ||||
(一)基本每股收益 | -0.35 | -0.17 | -0.78 | -0.26 |
(二)稀释每股收益 | -0.35 | -0.17 | -0.78 | -0.26 |
八、其他综合收益 | 12,987.82 | 21,986.91 | -23,123.4 | 6,228.41 |
归属于母公司股东的其他综合收益 | 12,987.82 | 21,986.91 | -23,123.4 | 6,228.41 |
九、综合收益总额 | -24,210,583 | -11,786,416.5 | -54,439,405.5 | -18,252,306.68 |
归属于母公司股东的综合收益总额 | -24,210,583 | -11,786,416.5 | -54,439,405.5 | -18,252,306.68 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |