流通市值:70.22亿 | 总市值:70.22亿 | ||
流通股本:8.03亿 | 总股本:8.03亿 |
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 | 261,677,247.5 | 1,302,955,854.64 | 895,137,498.4 | 623,557,481.41 |
营业收入 | 261,677,247.5 | 1,302,955,854.64 | 895,137,498.4 | 623,557,481.41 |
二、营业总成本 | 284,181,898.28 | 1,326,054,193.47 | 928,456,040.18 | 631,303,475.41 |
营业成本 | 206,181,170.3 | 946,107,805.76 | 655,370,180.5 | 457,494,021.82 |
税金及附加 | 1,452,374.29 | 5,960,215.21 | 4,770,440.45 | 3,098,022.32 |
销售费用 | 17,948,717.43 | 95,346,354.84 | 67,749,276.9 | 44,816,779.13 |
管理费用 | 54,475,568.21 | 225,194,515.45 | 168,289,562.46 | 107,398,864.59 |
研发费用 | 8,770,890.05 | 62,955,858.59 | 37,576,755 | 21,834,511.85 |
财务费用 | -4,646,822 | -9,510,556.38 | -5,300,175.13 | -3,338,724.3 |
其中:利息费用 | 2,409,255.99 | 12,228,150.83 | 9,889,733.98 | 6,949,164.55 |
其中:利息收入 | 7,522,745.54 | 24,295,097.83 | 17,143,676.56 | 11,718,011.78 |
加:公允价值变动收益 | - | -19,251,629.44 | - | - |
加:投资收益 | -699,940.99 | 8,415,088.66 | 7,555,681.99 | 7,292,522.27 |
资产处置收益 | -59,203.67 | 3,922,240.9 | 82,162.03 | 56,781.95 |
资产减值损失(新) | 873,831.63 | 1,747,952.7 | 6,850,155.44 | 1,553,511.73 |
信用减值损失(新) | -2,827,164.94 | -8,885,988.29 | -2,078,435.07 | 441,134.83 |
其他收益 | 13,017,368.26 | 43,340,007.9 | 40,607,690.52 | 16,324,759.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,199,760.49 | 6,189,333.6 | 19,698,713.13 | 17,922,715.93 |
加:营业外收入 | 149,762.54 | 5,209,135.73 | 1,173,915.46 | 724,559.25 |
减:营业外支出 | 1,435.92 | 4,354,392.37 | 2,223,829.06 | 1,496,197.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,051,433.87 | 7,044,076.96 | 18,648,799.53 | 17,151,077.55 |
减:所得税费用 | 165,389.37 | 12,753,234.73 | 5,243,824.19 | 3,866,685.99 |
六、净利润 | -12,216,823.24 | -5,709,157.77 | 13,404,975.34 | 13,284,391.56 |
持续经营净利润 | -12,222,061.79 | -8,561,589.03 | 13,476,629.88 | 13,317,547.43 |
终止经营净利润 | 5,238.55 | 2,852,431.26 | -71,654.54 | -33,155.87 |
归属于母公司股东的净利润 | -10,056,982.62 | -2,809,482.57 | 15,293,080.92 | 15,016,622.47 |
少数股东损益 | -2,159,840.62 | -2,899,675.2 | -1,888,105.58 | -1,732,230.91 |
(一)基本每股收益 | -0.01 | 0 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.01 | 0 | 0.02 | 0.02 |
九、综合收益总额 | -12,216,823.24 | -5,709,157.77 | 13,404,975.34 | 13,284,391.56 |
归属于母公司股东的综合收益总额 | -10,056,982.62 | -2,809,482.57 | 15,293,080.92 | 15,016,622.47 |
归属于少数股东的综合收益总额 | -2,159,840.62 | -2,899,675.2 | -1,888,105.58 | -1,732,230.91 |
公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |