流通市值:22.78亿 | 总市值:30.29亿 | ||
流通股本:3594.42万 | 总股本:4779.97万 |
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 | 47,012,080.76 | 272,066,179.38 | 213,637,495.55 | 144,161,398.38 |
营业收入 | 47,012,080.76 | 272,066,179.38 | 213,637,495.55 | 144,161,398.38 |
二、营业总成本 | 72,565,152.1 | 375,010,450.17 | 285,590,476.72 | 187,711,124.73 |
营业成本 | 37,829,485.43 | 185,940,421.32 | 144,840,831.9 | 95,410,712.23 |
税金及附加 | 56,215.32 | 933,612.05 | 688,930.15 | 545,515.81 |
销售费用 | 11,330,075.9 | 64,180,316 | 50,475,581.05 | 32,422,481.62 |
管理费用 | 7,023,027.11 | 46,829,675.8 | 30,566,807.5 | 20,023,521.77 |
研发费用 | 13,741,436.22 | 66,200,778.2 | 51,747,020.37 | 35,315,127.25 |
财务费用 | 2,584,912.12 | 10,925,646.8 | 7,271,305.75 | 3,993,766.05 |
其中:利息费用 | 2,930,457.26 | 9,058,949.44 | 8,597,446.86 | 4,676,193.69 |
其中:利息收入 | 313,005.13 | 754,162.13 | 836,620.98 | 474,629.96 |
加:公允价值变动收益 | - | -69,917.81 | 467,287.68 | 177,652.6 |
加:投资收益 | 171,378 | 2,197,456.56 | 1,932,209.99 | 1,780,384.23 |
资产处置收益 | 982.29 | 1,346,839.19 | -107,589.52 | 232,130.49 |
资产减值损失(新) | 819.71 | 62,668.52 | 69,964.68 | - |
信用减值损失(新) | 985,135.32 | -39,357.93 | 783,080.7 | -3,014.37 |
其他收益 | 1,702,563.72 | 7,988,613.24 | 5,071,820.18 | 4,592,927.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,692,192.3 | -91,457,969.02 | -63,736,207.46 | -36,769,645.43 |
加:营业外收入 | 7,365.06 | 551,311.86 | 5,927.88 | 4,960.73 |
减:营业外支出 | 98,105.81 | 4,858,463.92 | 2,004,074.39 | 1,983,482.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,782,933.05 | -95,765,121.08 | -65,734,353.97 | -38,748,167.09 |
减:所得税费用 | - | 100,199.17 | 3,934.44 | 3,871.73 |
六、净利润 | -22,782,933.05 | -95,865,320.25 | -65,738,288.41 | -38,752,038.82 |
持续经营净利润 | -22,782,933.05 | -95,865,320.25 | -65,738,288.41 | -38,752,038.82 |
归属于母公司股东的净利润 | -22,900,693.15 | -95,757,720.58 | -62,758,629.3 | -37,638,766.21 |
少数股东损益 | 117,760.1 | -107,599.67 | -2,979,659.11 | -1,113,272.61 |
(一)基本每股收益 | -0.48 | -2 | -1.31 | -0.79 |
(二)稀释每股收益 | -0.48 | -2 | -1.31 | -0.79 |
八、其他综合收益 | -31,635.76 | 336,702.32 | -240,403.19 | 140,764.89 |
归属于母公司股东的其他综合收益 | -31,635.76 | 336,702.32 | -240,403.19 | 140,764.89 |
九、综合收益总额 | -22,814,568.81 | -95,528,617.93 | -65,978,691.6 | -38,611,273.93 |
归属于母公司股东的综合收益总额 | -22,932,328.91 | -95,421,018.26 | -62,999,032.49 | -37,498,001.32 |
归属于少数股东的综合收益总额 | 117,760.1 | -107,599.67 | -2,979,659.11 | -1,113,272.61 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |