流通市值:20.84亿 | 总市值:20.88亿 | ||
流通股本:2.22亿 | 总股本:2.22亿 |
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 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 | 244,446,658.62 |
营业收入 | 95,957,101.66 | 493,392,648.74 | 366,327,107.91 | 244,446,658.62 |
二、营业总成本 | 108,485,438.43 | 513,559,740.48 | 363,389,875.88 | 244,121,897.08 |
营业成本 | 95,944,440.53 | 463,056,460.84 | 321,852,730.04 | 218,528,373.33 |
税金及附加 | 535,507.72 | 2,739,532.2 | 3,894,610.61 | 2,607,583.03 |
销售费用 | 1,128,648.46 | 3,413,976.82 | 1,662,585.49 | 876,616.47 |
管理费用 | 4,598,400.92 | 26,505,626.29 | 16,676,399.06 | 10,823,369.3 |
研发费用 | 1,779,430.76 | 4,365,318.7 | 9,268,729.96 | 6,303,430.47 |
财务费用 | 4,499,010.04 | 13,478,825.63 | 10,034,820.72 | 4,982,524.48 |
其中:利息费用 | 4,493,432.27 | 13,871,006.79 | 9,975,919.88 | 5,375,458.7 |
其中:利息收入 | -1,877.03 | 432,505.28 | 321,397.15 | 413,899.97 |
加:投资收益 | - | -1,551,710.17 | - | - |
资产处置收益 | - | 358,625.67 | 358,625.67 | 358,625.67 |
资产减值损失(新) | 0 | -5,583,540.09 | -950,099.01 | -1,393,312.94 |
信用减值损失(新) | -132,621.41 | -4,724,545.46 | -2,999,497.95 | -3,122,848.44 |
其他收益 | 0 | 11,632.13 | 2,632.13 | 2,632.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,660,958.18 | -31,656,629.66 | -651,107.13 | -3,830,142.04 |
加:营业外收入 | 113,492.14 | 716,727.55 | 655,323.87 | 642,324.27 |
减:营业外支出 | 0 | 24,288.31 | 23,408.88 | 23,002.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,547,466.04 | -30,964,190.42 | -19,192.14 | -3,210,820.36 |
减:所得税费用 | -2,531,173.51 | -694,655.34 | 303,854.97 | -1,056,057.34 |
六、净利润 | -10,016,292.53 | -30,269,535.08 | -323,047.11 | -2,154,763.02 |
持续经营净利润 | -10,016,292.53 | -26,681,623.79 | -323,047.11 | -2,154,763.02 |
终止经营净利润 | - | -3,587,911.29 | - | - |
归属于母公司股东的净利润 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 | 1,583,628.88 |
少数股东损益 | -166,777.35 | -2,135,371.24 | -2,129,194.65 | -3,738,391.9 |
(一)基本每股收益 | -0.04 | -0.13 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.04 | -0.13 | 0.01 | 0.01 |
九、综合收益总额 | -10,016,292.53 | -30,269,535.08 | -323,047.11 | -2,154,763.02 |
归属于母公司股东的综合收益总额 | -9,849,515.18 | -28,134,163.84 | 1,806,147.54 | 1,583,628.88 |
归属于少数股东的综合收益总额 | -166,777.35 | -2,135,371.24 | -2,129,194.65 | -3,738,391.9 |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |