流通市值:26.32亿 | 总市值:26.32亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 134,286,929.36 | 740,319,387.17 | 455,704,274.66 | 296,657,804.13 |
营业收入 | 134,286,929.36 | 740,319,387.17 | 455,704,274.66 | 296,657,804.13 |
二、营业总成本 | 146,872,537.63 | 740,713,024.63 | 508,083,082.92 | 341,741,523.18 |
营业成本 | 67,093,739.52 | 396,193,853.31 | 239,505,350.95 | 156,997,577.56 |
税金及附加 | 1,363,014.77 | 7,463,548.19 | 3,989,888.16 | 2,607,542.02 |
销售费用 | 30,645,183.1 | 142,365,525.26 | 108,047,071.4 | 74,546,735.93 |
管理费用 | 11,614,408.71 | 47,193,765.63 | 38,158,807.89 | 26,455,754.75 |
研发费用 | 35,440,733.04 | 146,766,705.99 | 117,609,418.14 | 80,608,829.24 |
财务费用 | 715,458.49 | 729,626.25 | 772,546.38 | 525,083.68 |
其中:利息费用 | 389,148.23 | 1,305,557 | 1,135,883.67 | 760,757.53 |
其中:利息收入 | 116,105.47 | 847,578.99 | 680,249.76 | 463,916.39 |
加:公允价值变动收益 | 375,071.69 | -2,254,078.88 | -1,588,673.16 | -2,211,713.28 |
加:投资收益 | 839,926.55 | 8,769,282.35 | 7,827,371.51 | 7,073,904.28 |
资产处置收益 | -8,900.73 | 40,359.38 | 51,732.82 | 38,378.76 |
资产减值损失(新) | -2,158,325.3 | -15,471,031.86 | -8,598,929.42 | -5,557,945.11 |
信用减值损失(新) | 805,344.2 | 2,171,400.15 | 5,351,826.61 | 3,292,270.08 |
其他收益 | 7,439,760.97 | 34,405,220.5 | 23,755,299.7 | 14,521,997.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,292,730.89 | 27,267,514.18 | -25,580,180.2 | -27,926,826.73 |
加:营业外收入 | 39,959.26 | 1,143,832.68 | 211,670.06 | 175,793.99 |
减:营业外支出 | 95,777.31 | 1,048,818.58 | 389,216.78 | 286,819.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,348,548.94 | 27,362,528.28 | -25,757,726.92 | -28,037,852.19 |
减:所得税费用 | 102,373.15 | 12,955,244.89 | 925,381.73 | 826,351.22 |
六、净利润 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 | -28,864,203.41 |
持续经营净利润 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 | -28,864,203.41 |
归属于母公司股东的净利润 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 | -28,864,203.41 |
(一)基本每股收益 | -0.04 | 0.11 | -0.2 | -0.21 |
(二)稀释每股收益 | -0.04 | 0.11 | -0.2 | -0.21 |
九、综合收益总额 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 | -28,864,203.41 |
归属于母公司股东的综合收益总额 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 | -28,864,203.41 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |