流通市值:16.13亿 | 总市值:31.36亿 | ||
流通股本:3192.97万 | 总股本:6207.97万 |
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 | 34,600,505.76 | 271,864,639.11 | 147,873,324.23 | 120,658,524.49 |
营业收入 | 34,600,505.76 | 271,864,639.11 | 147,873,324.23 | 120,658,524.49 |
二、营业总成本 | 41,146,146.64 | 238,222,126.94 | 140,374,794.55 | 110,678,674.56 |
营业成本 | 27,476,555.05 | 177,331,808.97 | 96,871,749 | 82,366,276.53 |
税金及附加 | 454,591.78 | 1,206,906.51 | 906,806.97 | 628,244.45 |
销售费用 | 2,123,448.81 | 10,209,558.07 | 8,557,210.49 | 5,601,911.92 |
管理费用 | 6,653,845.9 | 28,361,941.99 | 19,594,366.19 | 13,584,233 |
研发费用 | 4,010,412.24 | 19,174,543.18 | 14,254,827.22 | 8,240,836.57 |
财务费用 | 427,292.86 | 1,937,368.22 | 189,834.68 | 257,172.09 |
三、其他经营收益 | ||||
加:投资收益 | 2,271.4 | -31,051.47 | 249.97 | -149.45 |
资产处置收益 | - | -417,830.88 | -449,367.12 | -607,405.87 |
资产减值损失(新) | 92,649.79 | -972,077.52 | 1,075,748.03 | 113,308.65 |
信用减值损失(新) | -1,251,891.48 | -20,605,103.86 | -8,211,538.23 | -9,073,706.02 |
其他收益 | 17,009.28 | 6,205,640.11 | 5,945,110.31 | 5,742,625.91 |
四、营业利润 | -7,685,601.89 | 17,822,088.55 | 5,858,732.64 | 6,154,523.15 |
加:营业外收入 | 7,142.22 | 18,105.52 | 12,862.98 | 6,592.54 |
减:营业外支出 | 91.31 | 426,315.94 | 367,573.91 | 143,183.23 |
五、利润总额 | -7,678,550.98 | 17,413,878.13 | 5,504,021.71 | 6,017,932.46 |
减:所得税费用 | 153,552.22 | 2,210,766.19 | 1,122,144.02 | 1,159,757.24 |
六、净利润 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
扣除非经常损益后的净利润 | -7,837,877.57 | 10,680,092.78 | 23,415.46 | 612,559.47 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | 0.24 | 0.07 | 0.1 |
(二)稀释每股收益 | -0.13 | 0.24 | 0.07 | 0.1 |
九、综合收益总额 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
归属于母公司股东的综合收益总额 | -7,832,103.2 | 15,203,111.94 | 4,381,877.69 | 4,858,175.22 |
公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |