流通市值:57.86亿 | 总市值:145.82亿 | ||
流通股本:6487.00万 | 总股本:1.63亿 |
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 | 108,871,658.6 | 1,609,829,935.51 | 917,649,896.63 | 637,497,515.31 |
营业收入 | 108,871,658.6 | 1,609,829,935.51 | 917,649,896.63 | 637,497,515.31 |
二、营业总成本 | 153,055,634.04 | 1,469,633,837.49 | 920,928,323.68 | 666,521,299.66 |
营业成本 | 69,117,740.81 | 1,135,195,163.27 | 670,188,938.77 | 497,969,943.44 |
税金及附加 | 1,108,518.55 | 10,246,807.85 | 4,413,611.11 | 2,958,773.15 |
销售费用 | 17,540,398.87 | 76,869,270.83 | 69,274,158.83 | 46,807,389.25 |
管理费用 | 26,973,046.68 | 110,927,879.03 | 79,794,095.13 | 55,042,229.75 |
研发费用 | 40,078,215.72 | 145,561,588.87 | 104,629,153.74 | 68,363,072.59 |
财务费用 | -1,762,286.59 | -9,166,872.36 | -7,371,633.9 | -4,620,108.52 |
其中:利息费用 | 804.02 | 8,491.87 | 7,536.58 | 6,102.16 |
其中:利息收入 | 1,781,563.85 | 10,407,278.8 | 7,922,752.53 | 4,924,285.21 |
加:公允价值变动收益 | 1,035,387.94 | 201,287.67 | 1,741,668.5 | 802,115.07 |
加:投资收益 | -591,127.3 | 10,901,872.68 | 6,971,573.38 | 3,514,876.53 |
资产减值损失(新) | -1,223,899.85 | 80,892.99 | 479,347.73 | 246,708.61 |
信用减值损失(新) | 11,297,670.78 | -71,085,385.07 | -38,031,993.93 | -13,267,666.95 |
其他收益 | 8,718,965.29 | 53,100,387.91 | 32,854,365.5 | 18,499,757.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,946,978.58 | 133,395,154.2 | 736,534.13 | -19,227,993.16 |
加:营业外收入 | 134,028.23 | 623,451.53 | 937,633.83 | 11,735 |
减:营业外支出 | - | 488,510.28 | 10,592.35 | 8,681.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,812,950.35 | 133,530,095.45 | 1,663,575.61 | -19,224,939.33 |
减:所得税费用 | -9,208,478.42 | 1,069,401.43 | -13,833,404.57 | -13,067,540.26 |
六、净利润 | -15,604,471.93 | 132,460,694.02 | 15,496,980.18 | -6,157,399.07 |
持续经营净利润 | -15,604,471.93 | 132,460,694.02 | 15,496,980.18 | -6,157,399.07 |
归属于母公司股东的净利润 | -14,933,401.65 | 129,043,521.97 | 15,576,881.28 | -5,451,894.35 |
少数股东损益 | -671,070.28 | 3,417,172.05 | -79,901.1 | -705,504.72 |
(一)基本每股收益 | -0.09 | 0.79 | 0.1 | -0.03 |
(二)稀释每股收益 | -0.09 | 0.79 | 0.1 | -0.03 |
九、综合收益总额 | -15,604,471.93 | 132,460,694.02 | 15,496,980.18 | -6,157,399.07 |
归属于母公司股东的综合收益总额 | -14,933,401.65 | 129,043,521.97 | 15,576,881.28 | -5,451,894.35 |
归属于少数股东的综合收益总额 | -671,070.28 | 3,417,172.05 | -79,901.1 | -705,504.72 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |