流通市值:10.21亿 | 总市值:15.46亿 | ||
流通股本:1.02亿 | 总股本:1.55亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 114,113,269.96 | 49,197,237.05 | 450,546,942.71 | 286,371,932.36 |
营业收入 | 114,113,269.96 | 49,197,237.05 | 450,546,942.71 | 286,371,932.36 |
二、营业总成本 | 118,733,871.66 | 51,643,903.36 | 417,310,772.65 | 266,996,190.29 |
营业成本 | 89,415,027.27 | 39,789,225.97 | 362,297,162.04 | 230,674,950.23 |
税金及附加 | 1,622,535.89 | 482,877.35 | 3,305,727.72 | 1,557,051.73 |
销售费用 | 4,121,887.85 | 1,749,086.58 | 7,445,766.97 | 4,779,100.72 |
管理费用 | 13,942,501.77 | 6,348,865.4 | 24,196,464.5 | 16,116,000.88 |
研发费用 | 8,220,286.96 | 2,614,954.54 | 17,612,048.32 | 12,090,793.11 |
财务费用 | 1,411,631.92 | 658,893.52 | 2,453,603.1 | 1,778,293.62 |
其中:利息费用 | 1,422,363.24 | 757,582.45 | 2,750,154.55 | 2,144,213.15 |
其中:利息收入 | 122,187.61 | 69,090.47 | 485,825.89 | 430,844.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | - | - | 376,106.58 | 353,520.27 |
资产处置收益 | - | - | -3,887.03 | 0 |
资产减值损失(新) | 843,567.48 | 77,934.56 | -1,250,702.34 | -449,190.99 |
信用减值损失(新) | -6,190,039.45 | 781,394.67 | -11,429,872.49 | -3,806,223.95 |
其他收益 | 692,869.61 | 221,127.18 | 4,282,752.62 | 710,902.86 |
四、营业利润 | -9,274,204.06 | -1,366,209.9 | 25,210,567.4 | 16,184,750.26 |
加:营业外收入 | 11,051.14 | 7,549.39 | 624,597.35 | 583,928.25 |
减:营业外支出 | 10,000.35 | 10,000.28 | 349,326.44 | 104,971.47 |
五、利润总额 | -9,273,153.27 | -1,368,660.79 | 25,485,838.31 | 16,663,707.04 |
减:所得税费用 | -1,029,883.82 | 357,665.11 | 2,514,252.85 | 1,191,280.38 |
六、净利润 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 | 15,472,426.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -8,243,269.45 | -1,726,325.9 | 23,043,983.31 | 15,472,426.66 |
终止经营净利润 | - | - | -72,397.85 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 | 15,472,426.66 |
扣除非经常损益后的净利润 | -8,536,908.78 | -1,780,217.06 | 19,724,727.22 | 14,345,113.39 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.01 | 0.16 | 0.11 |
(二)稀释每股收益 | -0.05 | -0.01 | 0.16 | 0.11 |
九、综合收益总额 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 | 15,472,426.66 |
归属于母公司股东的综合收益总额 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 | 15,472,426.66 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-01 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |