流通市值:19.52亿 | 总市值:44.77亿 | ||
流通股本:8390.07万 | 总股本:1.92亿 |
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 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 | 584,027,441.19 |
营业收入 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 | 584,027,441.19 |
二、营业总成本 | 144,246,806.72 | 981,604,396.11 | 881,065,650.29 | 597,220,351.21 |
营业成本 | 116,482,360.77 | 837,844,067.21 | 763,999,730.68 | 517,572,074.24 |
税金及附加 | 1,285,540.73 | 8,867,939.78 | 6,715,109.14 | 5,209,523.51 |
销售费用 | 483,376.68 | 2,291,970.11 | 1,426,442.86 | 1,397,627.63 |
管理费用 | 8,135,830.05 | 44,703,054.75 | 32,294,832.96 | 18,611,082.65 |
研发费用 | 9,331,115.29 | 62,944,304.9 | 58,677,602.52 | 43,664,153.51 |
财务费用 | 8,528,583.2 | 24,953,059.36 | 17,951,932.13 | 10,765,889.67 |
其中:利息费用 | 8,946,679.74 | 33,107,123.27 | 24,356,245.84 | 15,803,222.46 |
其中:利息收入 | 105,400.55 | 7,030,097.14 | 6,091,616.99 | 5,090,641.75 |
加:公允价值变动收益 | 320,062.78 | 1,709,241.94 | 844,097.22 | 437,242.48 |
加:投资收益 | 2,510,287.1 | -16,468,674.64 | 83,533.26 | -2,061,241.34 |
资产处置收益 | 53,973.19 | 186,263.83 | -22,817.11 | -22,817.11 |
资产减值损失(新) | -3,293,747.81 | -620,649,544.26 | -200,876,514.81 | -159,419,897.33 |
信用减值损失(新) | -339,672.92 | 20,631,053.81 | 26,661,628.68 | 26,140,524.39 |
其他收益 | 5,042,847.34 | 6,572,644.23 | 7,583,025.64 | 4,018,427.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 729,892.23 | -643,095,101.94 | -238,936,645.62 | -144,100,671.24 |
加:营业外收入 | 111,974.32 | 434,315.16 | 251,706.84 | 126,701.68 |
减:营业外支出 | 4,654,510.71 | 2,212,528.94 | 2,129,385.27 | 1,985,882.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,812,644.16 | -644,873,315.72 | -240,814,324.05 | -145,959,852.1 |
减:所得税费用 | -146,299.9 | -108,903,057.41 | -17,345,298.62 | -20,212,720.23 |
六、净利润 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 |
持续经营净利润 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 |
归属于母公司股东的净利润 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 |
(一)基本每股收益 | -0.02 | -2.79 | -1.16 | -0.65 |
(二)稀释每股收益 | 0.01 | -2.44 | -1.01 | -0.56 |
九、综合收益总额 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 |
归属于母公司股东的综合收益总额 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 | -125,747,131.87 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |