流通市值:22.58亿 | 总市值:22.58亿 | ||
流通股本:4440.00万 | 总股本:4440.00万 |
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 | 36,210,318.28 | 140,556,055.36 | 105,120,196.85 | 66,735,211.16 |
营业收入 | 36,210,318.28 | 140,556,055.36 | 105,120,196.85 | 66,735,211.16 |
二、营业总成本 | 46,213,325.32 | 239,084,250.26 | 169,124,878.65 | 116,955,679.38 |
营业成本 | 12,106,500.86 | 44,049,434.58 | 28,772,248.79 | 19,054,250.9 |
税金及附加 | 151,060.71 | 907,139.47 | 575,425.27 | 444,602.49 |
销售费用 | 14,526,453.45 | 79,261,954.71 | 58,744,052.91 | 39,246,435.66 |
管理费用 | 4,732,705.21 | 31,734,426.5 | 20,539,152.26 | 15,684,199.1 |
研发费用 | 15,991,979.28 | 88,748,873.92 | 64,972,995.33 | 45,762,981.38 |
财务费用 | -1,295,374.19 | -5,617,578.92 | -4,478,995.91 | -3,236,790.15 |
其中:利息费用 | 52,797.93 | 162,401.21 | 135,159.57 | 111,690.63 |
其中:利息收入 | 1,364,597.31 | 5,805,120.09 | 4,633,416.93 | 3,363,246.29 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -79,605.63 | -27,074.76 | 43,141.97 | 100,109.57 |
资产处置收益 | 0 | -107,735.24 | -84,240.8 | 54,077.28 |
资产减值损失(新) | - | -19,297,838.1 | - | - |
信用减值损失(新) | -789,249.07 | -54,213.37 | -2,141,378.57 | -977,728.05 |
其他收益 | 1,619,920.73 | 2,194,052.65 | 2,194,052.65 | 1,343,321.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,251,941.01 | -115,821,003.72 | -63,993,106.55 | -49,700,688.25 |
加:营业外收入 | 5.48 | 9,629.11 | 9,623.16 | 9,623.16 |
减:营业外支出 | 0 | 166.79 | 232.82 | 212.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,251,935.53 | -115,811,541.4 | -63,983,716.21 | -49,691,277.15 |
减:所得税费用 | 24,660.97 | -210,352.35 | -382,868.37 | -320,692.1 |
六、净利润 | -9,276,596.5 | -115,601,189.05 | -63,600,847.84 | -49,370,585.05 |
持续经营净利润 | -9,276,596.5 | -115,601,189.05 | -63,600,847.84 | -49,370,585.05 |
归属于母公司股东的净利润 | -9,205,137.92 | -115,174,522.72 | -63,163,756.11 | -49,182,566.95 |
少数股东损益 | -71,458.58 | -426,666.33 | -437,091.73 | -188,018.1 |
(一)基本每股收益 | -0.21 | -2.66 | -1.46 | -1.13 |
(二)稀释每股收益 | -0.21 | -2.66 | -1.46 | -1.13 |
八、其他综合收益 | - | -7,208,000 | - | - |
归属于母公司股东的其他综合收益 | - | -7,208,000 | - | - |
九、综合收益总额 | -9,276,596.5 | -122,809,189.05 | -63,600,847.84 | -49,370,585.05 |
归属于母公司股东的综合收益总额 | -9,205,137.92 | -122,382,522.72 | -63,163,756.11 | -49,182,566.95 |
归属于少数股东的综合收益总额 | -71,458.58 | -426,666.33 | -437,091.73 | -188,018.1 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |