流通市值:44.51亿 | 总市值:52.60亿 | ||
流通股本:13.25亿 | 总股本:15.65亿 |
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 | 40,908,460.61 | 397,610,062.87 | 234,521,392.83 | 121,880,877.06 |
营业收入 | 40,908,460.61 | 397,610,062.87 | 234,521,392.83 | 121,880,877.06 |
二、营业总成本 | 73,068,148.83 | 475,722,764.16 | 300,341,546.28 | 170,800,132.91 |
营业成本 | 31,356,861.83 | 296,418,687.44 | 173,733,089.76 | 88,545,127.99 |
税金及附加 | 1,267,982.99 | 6,851,064.49 | 4,438,597.43 | 2,906,456.48 |
销售费用 | 7,991,701.42 | 23,645,810.86 | 16,232,029.98 | 11,898,558.1 |
管理费用 | 18,697,127.4 | 81,819,016.35 | 56,731,820.91 | 36,205,715.55 |
研发费用 | 7,535,777.55 | 39,928,395.22 | 29,020,487.14 | 17,631,335.69 |
财务费用 | 6,218,697.64 | 27,059,789.8 | 20,185,521.06 | 13,612,939.1 |
其中:利息费用 | 5,973,756.24 | 26,606,013.96 | 18,348,532.37 | 13,203,594.25 |
其中:利息收入 | 21,756.47 | 71,091.02 | 54,045.38 | 42,923.87 |
加:公允价值变动收益 | - | -28,217,730.64 | - | - |
加:投资收益 | 868,035.12 | 16,029,077.15 | 18,172,696.47 | -829,969.5 |
资产处置收益 | 1,913.62 | 467,441.95 | -53,472.71 | 25,390.74 |
资产减值损失(新) | -1,242,281.28 | -8,426,630.54 | -729,032.67 | -450,000.45 |
信用减值损失(新) | 5,125,851.71 | 3,505,052.02 | 7,280,783.33 | 9,607,095.89 |
其他收益 | 1,091,728.94 | 14,119,601.44 | 6,832,304.76 | 4,320,612.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,314,440.11 | -80,635,889.91 | -34,316,874.27 | -36,246,126.93 |
加:营业外收入 | 59,293.18 | 644,178.33 | 288,105.99 | 242,224.35 |
减:营业外支出 | 46,659.66 | 465,001.35 | 360,301.26 | 351,905.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,301,806.59 | -80,456,712.93 | -34,389,069.54 | -36,355,808.01 |
减:所得税费用 | 1,324,365 | -339,462.73 | -842,103.7 | -1,148,013.64 |
六、净利润 | -27,626,171.59 | -80,117,250.2 | -33,546,965.84 | -35,207,794.37 |
持续经营净利润 | -27,626,171.59 | -80,117,250.2 | -33,546,965.84 | -35,207,794.37 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | -25,487,659.33 | -94,180,484.12 | -34,570,900.48 | -33,760,501.27 |
少数股东损益 | -2,138,512.26 | 14,063,233.92 | 1,023,934.64 | -1,447,293.1 |
(一)基本每股收益 | -0.02 | -0.06 | -0.02 | -0.02 |
(二)稀释每股收益 | -0.02 | -0.06 | -0.02 | -0.02 |
八、其他综合收益 | 3,715.97 | -20,302.04 | 24,371.01 | -2,880.36 |
归属于母公司股东的其他综合收益 | 3,715.97 | -20,302.04 | 24,371.01 | -2,880.36 |
九、综合收益总额 | -27,622,455.62 | -80,137,552.24 | -33,522,594.83 | -35,210,674.73 |
归属于母公司股东的综合收益总额 | -25,483,943.36 | -94,200,786.16 | -34,546,529.47 | -33,763,381.63 |
归属于少数股东的综合收益总额 | -2,138,512.26 | 14,063,233.92 | 1,023,934.64 | -1,447,293.1 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |