流通市值:58.73亿 | 总市值:70.90亿 | ||
流通股本:2.80亿 | 总股本:3.38亿 |
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 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 | 673,483,968.28 |
营业收入 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 | 673,483,968.28 |
二、营业总成本 | 256,149,266.38 | 1,371,146,066.21 | 967,193,607.93 | 668,366,038.33 |
营业成本 | 182,226,587.48 | 990,274,035.59 | 695,949,117.12 | 490,340,727.35 |
税金及附加 | 1,572,306.6 | 4,280,032.37 | 4,500,211 | 2,896,243.22 |
销售费用 | 32,878,855.72 | 167,562,365.45 | 130,523,954.09 | 86,971,054.33 |
管理费用 | 26,506,240.75 | 151,778,189.49 | 88,192,118.51 | 56,292,088.36 |
研发费用 | 8,814,673.4 | 38,147,967.89 | 29,859,092.16 | 20,118,584.71 |
财务费用 | 4,150,602.43 | 19,103,475.42 | 18,169,115.05 | 11,747,340.36 |
其中:利息费用 | 4,051,340.25 | 22,205,360.98 | 17,041,577.8 | 13,976,127.16 |
其中:利息收入 | 133,541.59 | 836,855.9 | 948,586.65 | 207,887.98 |
加:投资收益 | 119,748.81 | -211,793.4 | -62,528.41 | -37,524.44 |
资产处置收益 | 81,834.76 | 1,830,823.52 | -635,793.89 | -65,927.82 |
资产减值损失(新) | -303,455.14 | -8,651,745.49 | -898,085.71 | -859,970.43 |
信用减值损失(新) | -8,155,358.31 | -13,438,242.43 | -3,738,160.8 | -4,319,939.21 |
其他收益 | 155,678.6 | 3,740,042.44 | 2,931,719 | 1,167,383.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,738,753.88 | -25,594,357.63 | -740,567.66 | 1,001,951.46 |
加:营业外收入 | - | 2,697,045.61 | - | - |
减:营业外支出 | - | 663,516.35 | 1,208,096.87 | 1,188,096.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,738,753.88 | -23,560,828.37 | -1,948,664.53 | -186,145.41 |
减:所得税费用 | -1,735,130.07 | -1,801,879.19 | 538,061.79 | 1,044,869.55 |
六、净利润 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 |
持续经营净利润 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 |
归属于母公司股东的净利润 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 | -1,231,014.96 |
(一)基本每股收益 | -0.01 | -0.06 | -0.01 | 0 |
(二)稀释每股收益 | -0.01 | -0.06 | -0.01 | 0 |
八、其他综合收益 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 | -17,123,066.01 |
归属于母公司股东的其他综合收益 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 | -17,123,066.01 |
九、综合收益总额 | 31,835,170.21 | -64,154,404.3 | 3,387,529.86 | -18,354,080.97 |
归属于母公司股东的综合收益总额 | 31,835,170.21 | -64,154,404.3 | 3,387,529.86 | -18,354,080.97 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |