流通市值:3.87亿 | 总市值:8.32亿 | ||
流通股本:1.00亿 | 总股本:2.15亿 |
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 | 137,018,953.06 | 811,670,527.41 | 506,270,411.34 | 348,986,240.92 |
营业收入 | 137,018,953.06 | 811,670,527.41 | 506,270,411.34 | 348,986,240.92 |
二、营业总成本 | 140,532,316.77 | 820,400,148.89 | 523,892,432.95 | 359,453,373.08 |
营业成本 | 107,742,755.6 | 635,224,730.05 | 390,362,856.92 | 264,438,748.73 |
税金及附加 | 486,571.03 | 6,128,112.45 | 3,322,944.49 | 2,113,711.82 |
销售费用 | 13,378,168.32 | 71,756,768.98 | 54,749,234.54 | 40,232,841.74 |
管理费用 | 9,768,665.81 | 62,275,909.9 | 42,643,699.01 | 30,517,683.59 |
研发费用 | 7,099,838.78 | 34,850,835.24 | 25,970,700.19 | 17,847,218.56 |
财务费用 | 2,056,317.23 | 10,163,792.27 | 6,842,997.8 | 4,303,168.64 |
其中:利息费用 | - | 10,723,524.38 | 7,332,903.68 | 4,822,731.4 |
其中:利息收入 | - | 639,938.05 | 568,499.39 | 549,603.32 |
加:投资收益 | 75,913.23 | 52,296,543.73 | 1,101,296.89 | 1,025,849.52 |
资产处置收益 | -16,680.8 | 1,083,098.78 | -468.86 | -468.86 |
资产减值损失(新) | - | -14,428,752.85 | -1,497.98 | -302,366.42 |
信用减值损失(新) | - | -7,634,385.51 | 1,171,120.3 | 1,966,859.78 |
其他收益 | 903,171.41 | 2,783,558.31 | 2,843,971.32 | 2,249,238.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,550,959.87 | 25,370,440.98 | -12,507,599.94 | -5,528,019.27 |
加:营业外收入 | 61,397.32 | 3,583,432.03 | 2,962,430.59 | 2,341,968.45 |
减:营业外支出 | - | 3,667,282.29 | 1,405,722.3 | 800,754.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,489,562.55 | 25,286,590.72 | -10,950,891.65 | -3,986,805.81 |
减:所得税费用 | 770,256.35 | 3,180,305.05 | 2,376,869.14 | 1,370,104.91 |
六、净利润 | -3,259,818.9 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 |
持续经营净利润 | -3,259,818.9 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 |
归属于母公司股东的净利润 | -4,768,833.34 | 11,376,879.14 | -20,818,714.86 | -9,457,810.54 |
少数股东损益 | 1,509,014.44 | 10,729,406.53 | 7,490,954.07 | 4,100,899.82 |
(一)基本每股收益 | -0.02 | 0.05 | -0.1 | -0.04 |
(二)稀释每股收益 | -0.02 | 0.05 | -0.1 | -0.04 |
九、综合收益总额 | -3,259,818.9 | 22,106,285.67 | -13,327,760.79 | -5,356,910.72 |
归属于母公司股东的综合收益总额 | -4,768,833.34 | 11,376,879.14 | -20,818,714.86 | -9,457,810.54 |
归属于少数股东的综合收益总额 | 1,509,014.44 | 10,729,406.53 | 7,490,954.07 | 4,100,899.82 |
公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |