流通市值:24.00亿 | 总市值:31.27亿 | ||
流通股本:2.96亿 | 总股本:3.86亿 |
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 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 | 53,596,669.74 |
营业收入 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 | 53,596,669.74 |
二、营业总成本 | 61,979,619.44 | 183,580,450.08 | 106,627,211.02 | 69,002,405.68 |
营业成本 | 50,708,038.49 | 125,123,234.51 | 69,224,552.56 | 44,735,839.73 |
税金及附加 | 90,200.21 | 388,663.94 | 191,740.34 | 126,029.32 |
销售费用 | 733,002.23 | 4,222,460.45 | 3,222,492.19 | 2,549,906.26 |
管理费用 | 7,011,409 | 41,651,939.02 | 26,615,786.79 | 15,726,772.5 |
研发费用 | 3,058,304.04 | 7,588,610.83 | 3,084,508.28 | 2,241,069.8 |
财务费用 | 378,665.47 | 4,605,541.33 | 4,288,130.86 | 3,622,788.07 |
其中:利息费用 | 606,486.62 | 6,138,731.31 | 5,115,494.89 | 3,998,426.99 |
其中:利息收入 | 250,418.08 | 1,402,096.26 | 977,441.35 | 333,803.22 |
加:投资收益 | - | -2,758,279.17 | -2,758,279.17 | 8,850.53 |
资产处置收益 | - | 19,399,185.78 | 80,681.14 | 47,477.01 |
资产减值损失(新) | -2,450 | -5,354,853.83 | -25,646.94 | 349,408.1 |
信用减值损失(新) | 2,231,302.72 | -30,622,722.19 | -2,336,166.68 | 8,439,466.38 |
其他收益 | 69,874.83 | 812,599.3 | 370,277.69 | 336,708.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,450,676.62 | -54,285,663.72 | -31,515,370.52 | -6,223,825.39 |
加:营业外收入 | 130,941.99 | 7,392,248.06 | 6,913,226.62 | 6,840,214.2 |
减:营业外支出 | 427.32 | 10,937,044.54 | 699,764.48 | 654,601.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,320,161.95 | -57,830,460.2 | -25,301,908.38 | -38,213.03 |
减:所得税费用 | 1,109,706.78 | 4,332,129.89 | 250,373.62 | 2,766,201.88 |
六、净利润 | -8,429,868.73 | -62,162,590.09 | -25,552,282 | -2,804,414.91 |
持续经营净利润 | -8,429,868.73 | -62,162,590.09 | -25,552,282 | -2,804,414.91 |
归属于母公司股东的净利润 | -8,426,862.09 | -62,151,158.64 | -25,543,659.52 | -2,798,876.17 |
少数股东损益 | -3,006.64 | -11,431.45 | -8,622.48 | -5,538.74 |
(一)基本每股收益 | -0.02 | -0.16 | -0.07 | -0.01 |
(二)稀释每股收益 | -0.02 | -0.16 | -0.07 | -0.01 |
九、综合收益总额 | -8,429,868.73 | -62,162,590.09 | -25,552,282 | -2,804,414.91 |
归属于母公司股东的综合收益总额 | -8,426,862.09 | -62,151,158.64 | -25,543,659.52 | -2,798,876.17 |
归属于少数股东的综合收益总额 | -3,006.64 | -11,431.45 | -8,622.48 | -5,538.74 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |