流通市值:23.74亿 | 总市值:41.88亿 | ||
流通股本:6409.68万 | 总股本:1.13亿 |
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 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 |
营业收入 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 |
二、营业总成本 | 114,779,791.56 | 522,242,612.68 | 258,113,065.85 | 190,681,735.86 |
营业成本 | 67,144,683.01 | 336,201,465.27 | 123,741,514.98 | 96,739,930.89 |
税金及附加 | 346,303.9 | 1,447,949.56 | 651,791.2 | 431,508.76 |
销售费用 | 9,586,247.56 | 45,740,846.34 | 33,253,457.92 | 21,209,192.4 |
管理费用 | 23,889,987.97 | 77,371,837.19 | 53,917,293.57 | 38,053,390.1 |
研发费用 | 12,867,253.42 | 61,338,490.52 | 47,597,248.32 | 35,205,317.32 |
财务费用 | 945,315.7 | 142,023.8 | -1,048,240.14 | -957,603.6 |
其中:利息费用 | 1,221,050.9 | 4,862,613.24 | 3,537,330.05 | 1,791,982.04 |
其中:利息收入 | 320,593.39 | 4,842,436.92 | 4,512,344.25 | 2,862,587.39 |
加:公允价值变动收益 | 150,250 | -249,823.91 | -70,823.91 | -252,157.25 |
加:投资收益 | 1,148,845.67 | 4,668,614 | 2,930,489.26 | 1,433,517.03 |
资产处置收益 | 38,041.55 | 883,546.33 | 665,874.96 | 250,360.07 |
资产减值损失(新) | -201,904.55 | -14,779,162.61 | 264,766.64 | 494,930.11 |
信用减值损失(新) | 5,331,503.52 | -76,062,974.95 | -13,884,592.02 | -5,173,371.65 |
其他收益 | 2,248,613.48 | 9,078,529.75 | 6,834,796.91 | 4,910,905.56 |
营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
四、营业利润 | -18,923,670.88 | -78,696,043.86 | -63,828,626.36 | -35,018,615.92 |
加:营业外收入 | 91,462.19 | 590,171.96 | 516,323.63 | 469,150.93 |
减:营业外支出 | 33,970.92 | 317,511.2 | 222,289.32 | 157,277.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,866,179.61 | -78,423,383.1 | -63,534,592.05 | -34,706,742.98 |
减:所得税费用 | -1,808,020.84 | -9,704,222.28 | -8,295,037.05 | -4,302,687.03 |
六、净利润 | -17,058,158.77 | -68,719,160.82 | -55,239,555 | -30,404,055.95 |
持续经营净利润 | -17,058,158.77 | -68,719,160.82 | -55,239,555 | -30,404,055.95 |
归属于母公司股东的净利润 | -15,557,183.12 | -64,055,198.97 | -46,666,412.42 | -25,057,421.19 |
少数股东损益 | -1,500,975.65 | -4,663,961.85 | -8,573,142.58 | -5,346,634.76 |
(一)基本每股收益 | -0.14 | -0.57 | -0.42 | -0.22 |
(二)稀释每股收益 | -0.14 | -0.57 | -0.42 | -0.22 |
八、其他综合收益 | - | -3,703,419.06 | - | - |
归属于母公司股东的其他综合收益 | - | -3,703,419.06 | - | - |
九、综合收益总额 | -17,058,158.77 | -72,422,579.88 | -55,239,555 | -30,404,055.95 |
归属于母公司股东的综合收益总额 | -15,557,183.12 | -67,758,618.03 | -46,666,412.42 | -25,057,421.19 |
归属于少数股东的综合收益总额 | -1,500,975.65 | -4,663,961.85 | -8,573,142.58 | -5,346,634.76 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |