流通市值:15.24亿 | 总市值:15.24亿 | ||
流通股本:1.01亿 | 总股本:1.01亿 |
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 | 63,074,491.09 | 277,618,726.54 | 222,090,558.75 | 145,396,098.29 |
营业收入 | 63,074,491.09 | 277,618,726.54 | 222,090,558.75 | 145,396,098.29 |
二、营业总成本 | 79,040,657.68 | 325,369,460.21 | 225,754,641.74 | 140,897,715.19 |
营业成本 | 52,387,971.71 | 216,736,862.81 | 154,533,672.35 | 96,012,987.88 |
税金及附加 | 1,679,176.04 | 4,465,588.47 | 2,705,713.74 | 1,712,334.91 |
销售费用 | 3,118,927.05 | 20,031,923.76 | 15,844,825.97 | 8,317,715.55 |
管理费用 | 14,899,723.73 | 54,647,569.39 | 36,811,591 | 24,503,126.07 |
研发费用 | 2,211,559.99 | 19,759,033.83 | 9,988,077.91 | 6,641,991.07 |
财务费用 | 4,743,299.16 | 9,728,481.95 | 5,870,760.77 | 3,709,559.71 |
其中:利息费用 | 4,921,381.45 | 11,733,507.74 | 7,494,611.74 | 4,850,881.43 |
其中:利息收入 | 281,613.33 | 2,185,424.8 | 1,846,726.46 | 1,236,368.04 |
加:投资收益 | - | 657,274.25 | 562,918.1 | 401,274.26 |
资产处置收益 | 35,425.42 | -360,027.28 | -825,984.9 | - |
资产减值损失(新) | 2,424,382.4 | -6,553,096.13 | -2,578,206.52 | 157,690.85 |
信用减值损失(新) | 9,106,501.13 | -28,283,770.96 | -6,646,861.59 | -7,325,573.45 |
其他收益 | 841,824.4 | 3,039,117.61 | 2,686,188.81 | 1,207,925.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,558,033.24 | -79,251,236.18 | -10,466,029.09 | -1,060,299.68 |
加:营业外收入 | 39,353.27 | 738,700.92 | 110,933.99 | 96,851.63 |
减:营业外支出 | 137,565.95 | 288,973.32 | 206,691.17 | 109,766.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,656,245.92 | -78,801,508.58 | -10,561,786.27 | -1,073,214.5 |
减:所得税费用 | -3,869,723.76 | -11,802,051.56 | -2,607,376.46 | -207,350.56 |
六、净利润 | 213,477.84 | -66,999,457.02 | -7,954,409.81 | -865,863.94 |
持续经营净利润 | 213,477.84 | -66,999,457.02 | - | -865,863.94 |
归属于母公司股东的净利润 | 1,254,440.92 | -56,551,531.55 | -3,444,028.64 | 1,504,390.45 |
少数股东损益 | -1,040,963.08 | -10,447,925.47 | -4,510,381.17 | -2,370,254.39 |
(一)基本每股收益 | 0.01 | -0.56 | -0.03 | 0.01 |
(二)稀释每股收益 | 0.01 | -0.56 | -0.03 | 0.01 |
九、综合收益总额 | 213,477.84 | -66,999,457.02 | -7,954,409.81 | -865,863.94 |
归属于母公司股东的综合收益总额 | 1,254,440.92 | -56,551,531.55 | -3,444,028.64 | 1,504,390.45 |
归属于少数股东的综合收益总额 | -1,040,963.08 | -10,447,925.47 | -4,510,381.17 | -2,370,254.39 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |