流通市值:22.58亿 | 总市值:29.88亿 | ||
流通股本:8716.76万 | 总股本:1.15亿 |
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 | 114,782,716.33 | 972,274,382.05 | 594,468,381.97 | 398,765,931.59 |
营业收入 | 114,782,716.33 | 972,274,382.05 | 594,468,381.97 | 398,765,931.59 |
二、营业总成本 | 156,558,793.07 | 899,824,313.35 | 562,710,210.89 | 364,302,108.94 |
营业成本 | 80,005,098.36 | 631,158,171.68 | 350,052,060.95 | 232,491,700.15 |
税金及附加 | 751,009.44 | 5,768,572.14 | 3,162,671.73 | 2,137,834.78 |
销售费用 | 21,905,275.79 | 69,045,101.74 | 69,850,309.76 | 46,331,155.07 |
管理费用 | 13,548,177.69 | 64,011,792.15 | 49,284,596.68 | 30,078,641.15 |
研发费用 | 40,241,983.47 | 141,912,765.61 | 102,290,286.24 | 62,470,729.91 |
财务费用 | 107,248.32 | -12,072,089.97 | -11,929,714.47 | -9,207,952.12 |
其中:利息费用 | 412,337.69 | 1,856,790.7 | 694,623.71 | 103,928.96 |
其中:利息收入 | 434,234.63 | 13,892,838.58 | 13,131,998.51 | 9,471,791.75 |
加:公允价值变动收益 | -666,807.34 | 1,250,519.67 | 785,829.15 | 675,209.35 |
加:投资收益 | 931,680.65 | 785,886.25 | 107,091.6 | 277,376.44 |
资产处置收益 | -12,679.13 | 200,113.05 | 164,444.45 | 123,087.69 |
资产减值损失(新) | -1,222,365.51 | -9,917,625.06 | -5,487,340.9 | -5,751,997.54 |
信用减值损失(新) | 10,038,759.83 | -14,870,045.28 | -6,497,254.76 | -4,774,481.32 |
其他收益 | 4,458,829.23 | 18,654,290.9 | 12,133,039.58 | 7,248,290.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,248,659.01 | 68,553,208.23 | 32,963,980.2 | 32,261,308.03 |
加:营业外收入 | 64,385.28 | 361,494.67 | 151,148.02 | 137,200.16 |
减:营业外支出 | 112,788.63 | 2,240,213.35 | 1,780,231.07 | 552,379.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,297,062.36 | 66,674,489.55 | 31,334,897.15 | 31,846,128.86 |
减:所得税费用 | -7,245,464.96 | -5,612,228.5 | -3,858,454.67 | -842,598.59 |
六、净利润 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 | 32,688,727.45 |
持续经营净利润 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 | 32,688,727.45 |
归属于母公司股东的净利润 | -21,051,597.4 | 73,124,178.69 | 35,193,351.82 | 32,559,929.49 |
少数股东损益 | - | -837,460.64 | - | 128,797.96 |
(一)基本每股收益 | -0.18 | 0.64 | 0.31 | 0.28 |
(二)稀释每股收益 | -0.18 | 0.64 | 0.31 | 0.28 |
九、综合收益总额 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 | 32,688,727.45 |
归属于母公司股东的综合收益总额 | -21,051,597.4 | 73,124,178.69 | 35,193,351.82 | 32,559,929.49 |
归属于少数股东的综合收益总额 | - | -837,460.64 | - | 128,797.96 |
公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |