流通市值:17.14亿 | 总市值:21.10亿 | ||
流通股本:6234.76万 | 总股本:7674.00万 |
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 | 27,790,277.44 | 240,452,904.38 | 90,931,118 | 65,669,614.76 |
营业收入 | 27,790,277.44 | 240,452,904.38 | 90,931,118 | 65,669,614.76 |
二、营业总成本 | 40,915,935.84 | 216,180,665.46 | 111,869,453.23 | 83,279,747.93 |
营业成本 | 20,126,050.67 | 141,244,244.05 | 58,985,931.11 | 44,806,158.34 |
税金及附加 | 201,777.17 | 997,491.44 | 525,725.98 | 466,350.24 |
销售费用 | 5,084,394.34 | 21,364,703.36 | 16,269,487.32 | 12,233,539.36 |
管理费用 | 4,847,367.26 | 19,297,111.21 | 14,275,339.62 | 9,256,804.59 |
研发费用 | 10,047,282.46 | 31,686,625.73 | 20,228,266.15 | 15,509,154.16 |
财务费用 | 609,063.94 | 1,590,489.67 | 1,584,703.05 | 1,007,741.24 |
其中:利息费用 | 679,923.63 | 1,916,051.08 | 1,832,316.08 | 1,197,908.69 |
其中:利息收入 | 90,004.92 | 500,503.68 | 397,711.28 | 318,977.86 |
加:公允价值变动收益 | 203,695.63 | -88,920.85 | 665,106.85 | 441,786.3 |
加:投资收益 | 217,308.93 | 1,267,618.39 | 437,579.06 | 510,420.99 |
资产处置收益 | - | -80,550.51 | -95,468.86 | -87,365.99 |
资产减值损失(新) | -66,967.27 | -1,346,970.63 | -174,148.19 | -374,793.39 |
信用减值损失(新) | 2,186,550.36 | -8,552,617.43 | 3,584,591.09 | 4,774,926.18 |
其他收益 | 1,184,867.3 | 6,283,243.33 | 4,399,299.54 | 3,493,704.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,400,203.45 | 21,754,041.22 | -12,121,375.74 | -8,851,454.32 |
加:营业外收入 | 11,145.92 | 2,842.25 | 2.64 | 2.59 |
减:营业外支出 | 0.24 | 57,619.66 | - | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,389,057.77 | 21,699,263.81 | -12,121,373.1 | -8,851,451.73 |
减:所得税费用 | -2,785,440.03 | -782,772.28 | -4,252,820.72 | -3,391,613.99 |
六、净利润 | -6,603,617.74 | 22,482,036.09 | -7,868,552.38 | -5,459,837.74 |
持续经营净利润 | -6,603,617.74 | 22,547,707.88 | -7,868,552.38 | -5,459,837.74 |
终止经营净利润 | - | -65,671.79 | - | - |
归属于母公司股东的净利润 | -6,563,169.97 | 22,811,900.32 | -7,731,472.5 | -5,321,808.58 |
少数股东损益 | -40,447.77 | -329,864.23 | -137,079.88 | -138,029.16 |
(一)基本每股收益 | -0.09 | 0.3 | -0.1 | -0.07 |
(二)稀释每股收益 | -0.09 | 0.3 | -0.1 | -0.07 |
九、综合收益总额 | -6,603,617.74 | 22,482,036.09 | -7,868,552.38 | -5,459,837.74 |
归属于母公司股东的综合收益总额 | -6,563,169.97 | 22,811,900.32 | -7,731,472.5 | -5,321,808.58 |
归属于少数股东的综合收益总额 | -40,447.77 | -329,864.23 | -137,079.88 | -138,029.16 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |