流通市值:25.86亿 | 总市值:27.02亿 | ||
流通股本:5.26亿 | 总股本:5.49亿 |
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 | 105,418,398.91 | 665,483,656.24 | 469,595,165.8 | 298,370,912.63 |
营业收入 | 105,418,398.91 | 665,483,656.24 | 469,595,165.8 | 298,370,912.63 |
二、营业总成本 | 112,407,167.87 | 651,550,266.57 | 468,866,285.07 | 300,404,566.86 |
营业成本 | 75,309,413.26 | 471,765,270.61 | 336,778,261.65 | 211,609,471.87 |
税金及附加 | 1,229,048.21 | 8,048,253.92 | 5,726,591.34 | 3,676,633.21 |
销售费用 | 16,530,339.42 | 83,456,900.54 | 69,918,224.29 | 48,986,965.06 |
管理费用 | 11,076,165.26 | 42,881,667.45 | 27,973,284.73 | 17,803,466.14 |
研发费用 | 8,872,197.27 | 37,615,133.62 | 23,425,844.08 | 15,064,343.21 |
财务费用 | -609,995.55 | 7,783,040.43 | 5,044,078.98 | 3,263,687.37 |
其中:利息费用 | 1,751,215.07 | 13,948,028.88 | 10,675,952.82 | 7,164,532.04 |
其中:利息收入 | 728,941.47 | 5,013,638.91 | 3,027,698.94 | 2,357,762.09 |
加:投资收益 | 729,149.59 | 281,793.43 | 10,432.87 | 0 |
资产处置收益 | 127.32 | 20,217.1 | -72,892.99 | -45,956.52 |
资产减值损失(新) | -2,190,887.08 | -16,583,370.9 | -8,727,898.12 | -5,940,943.61 |
信用减值损失(新) | 2,380,296.13 | 4,457,252.3 | -3,516,559.14 | -5,859,047.84 |
其他收益 | 211,751.85 | 2,255,973.57 | 1,913,900.94 | 1,817,865.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,858,331.15 | 4,365,255.17 | -9,664,135.71 | -12,061,736.94 |
加:营业外收入 | 1,434,391.93 | 5,695,601.93 | 6,194,962.2 | 3,279,585.57 |
减:营业外支出 | 37,040.28 | 3,948,252.84 | 3,658,257.89 | 1,720,577.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,460,979.5 | 6,112,604.26 | -7,127,431.4 | -10,502,728.67 |
减:所得税费用 | 11,694.14 | -227,651.89 | -237,276.65 | -235,561.09 |
六、净利润 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 |
持续经营净利润 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 |
归属于母公司股东的净利润 | -4,472,673.64 | 6,340,256.15 | -6,890,154.75 | -10,267,167.58 |
(一)基本每股收益 | -0.01 | 0.01 | -0.01 | -0.02 |
(二)稀释每股收益 | -0.01 | 0.01 | -0.01 | -0.02 |
八、其他综合收益 | -1,181,041.76 | 592,546.88 | 47,062.36 | 298,258.01 |
归属于母公司股东的其他综合收益 | -1,181,041.76 | 592,546.88 | 47,062.36 | 298,258.01 |
九、综合收益总额 | -5,653,715.4 | 6,932,803.03 | -6,843,092.39 | -9,968,909.57 |
归属于母公司股东的综合收益总额 | -5,653,715.4 | 6,932,803.03 | -6,843,092.39 | -9,968,909.57 |
公告日期 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |