流通市值:54.51亿 | 总市值:54.55亿 | ||
流通股本:3.85亿 | 总股本:3.85亿 |
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 | 69,177,815.77 | 466,005,254.03 | 269,120,483.11 | 186,022,425.24 |
营业收入 | 69,177,815.77 | 466,005,254.03 | 269,120,483.11 | 186,022,425.24 |
二、营业总成本 | 86,184,202.3 | 549,435,615.68 | 322,232,403.17 | 221,705,276.01 |
营业成本 | 58,976,333.73 | 405,076,882.82 | 224,185,822.76 | 157,330,738.36 |
税金及附加 | 321,338.72 | 4,084,684.3 | 2,595,922.97 | 2,042,554.93 |
销售费用 | 4,902,018.17 | 29,080,301.16 | 19,797,730.22 | 10,609,687 |
管理费用 | 12,883,739.87 | 70,786,038.84 | 53,187,524.09 | 36,796,618.36 |
研发费用 | 3,838,848.43 | 19,797,046.4 | 12,560,200.72 | 7,930,050.23 |
财务费用 | 5,261,923.38 | 20,610,662.16 | 9,905,202.41 | 6,995,627.13 |
其中:利息费用 | 2,867,871.29 | 19,072,522.67 | 6,427,783.42 | 4,270,709.87 |
其中:利息收入 | 17,709.31 | 204,546.44 | 120,007.94 | 99,278.73 |
加:公允价值变动收益 | 0 | -13,630.93 | -13,146.45 | - |
加:投资收益 | 0 | 9,219,625.62 | 23,180,576.03 | 24,273,347.79 |
资产处置收益 | -7,975.47 | 405,609.2 | 405,532.36 | -10,399.4 |
资产减值损失(新) | 0 | -47,874,587.69 | 0 | 0 |
信用减值损失(新) | -83,604.62 | -9,558,945.76 | -2,422,916.54 | -895,095.14 |
其他收益 | 1,002,767.66 | 6,111,940.29 | 4,648,130.23 | 2,860,434.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,095,198.96 | -125,140,350.92 | -27,313,744.43 | -9,454,563.31 |
加:营业外收入 | 149,825.76 | 424,842.31 | 336,425.43 | 342,927.92 |
减:营业外支出 | 41,914.55 | 3,702,352.15 | 1,464,112.25 | 1,317,129.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,987,287.75 | -128,417,860.76 | -28,441,431.25 | -10,428,765.23 |
减:所得税费用 | -51,666.35 | 18,231,687.13 | -1,123,155.51 | -1,201,415.9 |
六、净利润 | -15,935,621.4 | -146,649,547.89 | -27,318,275.74 | -9,227,349.33 |
持续经营净利润 | -15,836,749.07 | -146,570,291.21 | -27,219,403.41 | -5,133,288.04 |
终止经营净利润 | -98,872.33 | -79,256.68 | -98,872.33 | -4,094,061.29 |
归属于母公司股东的净利润 | -11,486,588.11 | -109,115,626.15 | -10,975,140.59 | 3,029,257.75 |
少数股东损益 | -4,449,033.29 | -37,533,921.74 | -16,343,135.15 | -12,256,607.08 |
(一)基本每股收益 | -0.03 | -0.28 | -0.03 | 0.01 |
(二)稀释每股收益 | -0.03 | -0.28 | -0.03 | 0.01 |
八、其他综合收益 | -38,308.21 | -200,619.74 | -38,308.21 | -19,215.72 |
归属于母公司股东的其他综合收益 | -38,308.21 | -200,619.74 | -38,308.21 | -19,215.72 |
九、综合收益总额 | -15,973,929.61 | -146,850,167.63 | -27,356,583.95 | -9,246,565.05 |
归属于母公司股东的综合收益总额 | -11,524,896.32 | -109,316,245.89 | -11,013,448.8 | 3,010,042.03 |
归属于少数股东的综合收益总额 | -4,449,033.29 | -37,533,921.74 | -16,343,135.15 | -12,256,607.08 |
公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |