流通市值:125.61亿 | 总市值:255.59亿 | ||
流通股本:2.01亿 | 总股本:4.10亿 |
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 | 223,001,866.94 | 1,081,826,709.25 | 807,514,640.12 | 532,196,047.42 |
营业收入 | 223,001,866.94 | 1,081,826,709.25 | 807,514,640.12 | 532,196,047.42 |
二、营业总成本 | 261,057,282.9 | 1,181,271,375.02 | 905,353,802.67 | 608,939,797.3 |
营业成本 | 124,762,762.35 | 647,913,494.79 | 493,006,072.46 | 332,821,308.97 |
税金及附加 | 477,919.01 | 1,991,224.73 | 1,440,204.75 | 953,036.58 |
销售费用 | 11,317,342.75 | 40,915,367.7 | 31,769,276.27 | 20,747,585.75 |
管理费用 | 15,604,088.67 | 61,680,764.22 | 43,831,529.48 | 29,155,106.13 |
研发费用 | 110,612,442.24 | 428,460,951.39 | 330,194,526.25 | 224,107,971.76 |
财务费用 | -1,717,272.12 | 309,572.19 | 5,112,193.46 | 1,154,788.11 |
其中:利息费用 | 2,675.73 | 7,449,689 | 6,662,142.51 | 5,019,017.26 |
其中:利息收入 | 1,114,115.99 | 6,098,297.72 | 5,588,800.17 | 3,697,149.58 |
加:公允价值变动收益 | 938,608.61 | 5,128,532.72 | 3,881,111.67 | 3,622,323.87 |
加:投资收益 | 1,461,891.22 | 4,204,289.2 | 4,260,941.43 | 2,127,743.45 |
资产减值损失(新) | - | -4,587,137.05 | -5,047,091.26 | -2,200,583.87 |
信用减值损失(新) | 1,462,081.55 | -4,438,384.46 | -2,384,252.29 | -1,193,605.48 |
其他收益 | 18,955,647.12 | 26,050,600.57 | 17,913,967.11 | 14,830,919.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,237,187.46 | -73,086,764.79 | -79,214,485.89 | -59,556,952.84 |
加:营业外收入 | 39,452.73 | 4,892,918.65 | 3,078,212.98 | 2,683,784.5 |
减:营业外支出 | - | 70,894.29 | 59,034.8 | 13,956.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
六、净利润 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
持续经营净利润 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
归属于母公司股东的净利润 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
(一)基本每股收益 | -0.04 | -0.17 | -0.19 | -0.14 |
(二)稀释每股收益 | -0.04 | -0.17 | -0.19 | -0.14 |
九、综合收益总额 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
归属于母公司股东的综合收益总额 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 | -56,887,124.64 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |