流通市值:9.04亿 | 总市值:15.48亿 | ||
流通股本:4586.56万 | 总股本:7851.89万 |
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 | 52,826,523.32 | 329,358,434.2 | 163,483,319.65 | 100,127,483.89 |
营业收入 | 52,826,523.32 | 329,358,434.2 | 163,483,319.65 | 100,127,483.89 |
二、营业总成本 | 68,699,375.65 | 354,910,335.84 | 192,407,325.22 | 119,226,220.11 |
营业成本 | 41,841,147.55 | 249,312,245.26 | 117,205,704.03 | 71,286,015.64 |
税金及附加 | 198,548.46 | 1,608,966.79 | 667,087.7 | 482,389.17 |
销售费用 | 9,059,623.4 | 33,020,851.97 | 21,790,333.55 | 13,991,872.97 |
管理费用 | 7,685,337.97 | 32,393,959.4 | 25,925,986.42 | 16,675,687.17 |
研发费用 | 11,077,379.67 | 41,617,857.26 | 29,023,590.23 | 17,952,453.48 |
财务费用 | -1,162,661.4 | -3,043,544.84 | -2,205,376.71 | -1,162,198.32 |
其中:利息费用 | 201,512.28 | 1,599,752.15 | 1,310,894.37 | 1,165,832.59 |
其中:利息收入 | 1,154,295.42 | 4,712,482.19 | 3,482,313.03 | 2,310,113.77 |
加:公允价值变动收益 | 1,274,365.95 | 314,500 | 1,621,139.96 | 285,500 |
加:投资收益 | 1,340,127.23 | 10,766,077 | 6,596,068.71 | 4,769,983.92 |
资产处置收益 | 653,327.84 | -5,677.24 | -4,496.31 | - |
资产减值损失(新) | 47,407.19 | -5,540,740.12 | 792,770.23 | 825,161.71 |
信用减值损失(新) | -238,392.71 | -37,756,405.75 | -898,592.21 | 1,898,224.76 |
其他收益 | 400,106.13 | 6,927,990.35 | 3,742,591.44 | 2,194,216.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,395,910.7 | -50,846,157.4 | -17,074,523.75 | -9,125,649.47 |
加:营业外收入 | 0.38 | 1,081.66 | 1,081.26 | 81.26 |
减:营业外支出 | 364,385.62 | 4,708.52 | 3,238.09 | 3,125.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,760,295.94 | -50,849,784.26 | -17,076,680.58 | -9,128,693.29 |
减:所得税费用 | -2,581,370.2 | -12,928,052.22 | -6,065,571.28 | -3,502,816.28 |
六、净利润 | -10,178,925.74 | -37,921,732.04 | -11,011,109.3 | -5,625,877.01 |
持续经营净利润 | -10,178,925.74 | -37,921,732.04 | -11,011,109.3 | -5,625,877.01 |
归属于母公司股东的净利润 | -10,224,590.66 | -38,546,083.85 | -11,347,863.24 | -6,005,376.07 |
少数股东损益 | 45,664.92 | 624,351.81 | 336,753.94 | 379,499.06 |
(一)基本每股收益 | -0.13 | -0.49 | -0.14 | -0.08 |
(二)稀释每股收益 | -0.13 | -0.49 | -0.14 | -0.08 |
九、综合收益总额 | -10,178,925.74 | -37,921,732.04 | -11,011,109.3 | -5,625,877.01 |
归属于母公司股东的综合收益总额 | -10,224,590.66 | -38,546,083.85 | -11,347,863.24 | -6,005,376.07 |
归属于少数股东的综合收益总额 | 45,664.92 | 624,351.81 | 336,753.94 | 379,499.06 |
公告日期 | 2025-04-26 | 2025-03-26 | 2024-10-26 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |