流通市值:32.95亿 | 总市值:56.30亿 | ||
流通股本:2.40亿 | 总股本:4.10亿 |
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 | 177,679,311.25 | 545,510,607.86 | 345,025,131.57 | 230,088,443.14 |
营业收入 | 177,679,311.25 | 545,510,607.86 | 345,025,131.57 | 230,088,443.14 |
二、营业总成本 | 208,788,803.45 | 769,966,011.88 | 530,392,268.47 | 346,659,751.9 |
营业成本 | 124,355,139.18 | 375,844,995 | 229,309,032.52 | 150,155,989.19 |
税金及附加 | 66,068.54 | 241,799.05 | 82,218.42 | 38,988.44 |
销售费用 | 13,753,508.71 | 62,691,527.1 | 48,512,403.3 | 33,887,682.89 |
管理费用 | 17,398,366.6 | 94,527,404.15 | 72,087,218.72 | 47,264,617.18 |
研发费用 | 58,010,145.52 | 252,611,317.3 | 191,919,588.56 | 120,206,536.44 |
财务费用 | -4,794,425.1 | -15,951,030.72 | -11,518,193.05 | -4,894,062.24 |
其中:利息费用 | 185,446.05 | 802,955.25 | 556,751.96 | 235,065.07 |
其中:利息收入 | 5,206,787.03 | 13,178,769.36 | 9,496,451.94 | 5,930,352.84 |
加:公允价值变动收益 | -34,159.28 | 656,538.73 | 52,341.99 | 1,839,046.75 |
加:投资收益 | 395,157.41 | 9,865,215.58 | 7,790,458.22 | 5,792,073.31 |
资产处置收益 | 5,974.59 | -44,407.55 | 5,424.16 | 4,362.21 |
资产减值损失(新) | -1,129,947.59 | -86,652,065.01 | -19,477,273.01 | -9,672,823.05 |
信用减值损失(新) | -12,794.43 | -2,335,100.97 | 75,552.59 | -475,980.91 |
其他收益 | 1,473,932.32 | 4,275,473.5 | 2,431,744.99 | 2,330,992.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,411,329.18 | -298,689,749.74 | -194,488,887.96 | -116,753,637.9 |
加:营业外收入 | 105,163 | 90,916.48 | 65,659.69 | 5,266.05 |
减:营业外支出 | 39,393.08 | 74,851.83 | 73,330.81 | 19,645.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,345,559.26 | -298,673,685.09 | -194,496,559.08 | -116,768,017.41 |
减:所得税费用 | 34,338.08 | -3,320,405.86 | 2,798,101.04 | 771,323.16 |
六、净利润 | -30,379,897.34 | -295,353,279.23 | -197,294,660.12 | -117,539,340.57 |
持续经营净利润 | -30,379,897.34 | -295,353,279.23 | -197,294,660.12 | -117,539,340.57 |
归属于母公司股东的净利润 | -27,264,802.83 | -290,597,343.59 | -195,459,042.56 | -117,539,340.57 |
少数股东损益 | -3,115,094.51 | -4,755,935.64 | -1,835,617.56 | - |
(一)基本每股收益 | -0.07 | -0.74 | -0.48 | -0.29 |
(二)稀释每股收益 | -0.07 | -0.74 | -0.48 | -0.29 |
八、其他综合收益 | 11,519,068.59 | -53,661,069.2 | -38,207,969.18 | -21,028,281.19 |
归属于母公司股东的其他综合收益 | 11,456,766.74 | -46,349,067.25 | -38,477,208.31 | -21,028,281.19 |
九、综合收益总额 | -18,860,828.75 | -349,014,348.43 | -235,502,629.3 | -138,567,621.76 |
归属于母公司股东的综合收益总额 | -15,808,036.09 | -336,946,410.84 | -233,936,250.87 | -138,567,621.76 |
归属于少数股东的综合收益总额 | -3,052,792.66 | -12,067,937.59 | -1,566,378.43 | - |
公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |