流通市值:93.85亿 | 总市值:93.85亿 | ||
流通股本:5.50亿 | 总股本:5.50亿 |
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 | 3,295,055.93 | 140,527,705.36 | 71,370,988.07 | 12,850,213.84 |
营业收入 | 3,295,055.93 | 140,527,705.36 | 71,370,988.07 | 12,850,213.84 |
二、营业总成本 | 12,242,813.82 | 146,825,410.94 | 80,859,084.57 | 31,095,716.97 |
营业成本 | 2,247,996.62 | 81,081,848.12 | 43,132,319.57 | 6,248,570.93 |
税金及附加 | 622,764.05 | 3,454,856.58 | 2,171,039.94 | 1,050,751.35 |
销售费用 | 463,219.45 | 2,498,374.58 | 1,663,740.63 | 1,182,497.11 |
管理费用 | 5,293,536.07 | 30,283,561.58 | 20,077,090.08 | 13,321,610.27 |
研发费用 | 3,689,446.66 | 30,955,454 | 15,099,461.32 | 10,305,874.63 |
财务费用 | -74,149.03 | -1,448,683.92 | -1,284,566.97 | -1,013,587.32 |
其中:利息费用 | 0 | 1,481.46 | 1,481.46 | 1,481.46 |
其中:利息收入 | 76,852.32 | 1,472,247.04 | 1,304,412.88 | 1,030,699.69 |
加:公允价值变动收益 | -145,845.89 | 145,845.89 | 60,096.07 | 31,644 |
加:投资收益 | 390,389.21 | 413,682.33 | 205,057.98 | 0 |
资产处置收益 | - | -54,930.23 | 33,345.36 | 33,345.36 |
资产减值损失(新) | - | -940,649.05 | - | - |
信用减值损失(新) | -8,054,747.94 | -23,683,565.94 | -19,089,997.47 | -8,959,925.6 |
其他收益 | 99,919.12 | 1,685,384.15 | 611,248.46 | 431,384.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,658,043.39 | -28,731,938.43 | -27,668,346.1 | -26,709,055.25 |
加:营业外收入 | - | 58,191.96 | 58,191.94 | 58,191.94 |
减:营业外支出 | 11,642.68 | 19,396.38 | 426.93 | 185.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,669,686.07 | -28,693,142.85 | -27,610,581.09 | -26,651,048.81 |
减:所得税费用 | -1,460,864.72 | -2,108,073.03 | -2,765,830.67 | -1,268,003.07 |
六、净利润 | -15,208,821.35 | -26,585,069.82 | -24,844,750.42 | -25,383,045.74 |
持续经营净利润 | -15,208,821.35 | -26,585,069.82 | -24,844,750.42 | -25,383,045.74 |
归属于母公司股东的净利润 | -15,208,821.35 | -26,585,069.82 | -24,844,750.42 | -25,383,045.74 |
(一)基本每股收益 | -0.03 | -0.05 | -0.05 | -0.05 |
(二)稀释每股收益 | -0.03 | -0.05 | -0.05 | -0.05 |
九、综合收益总额 | -15,208,821.35 | -26,585,069.82 | -24,844,750.42 | -25,383,045.74 |
归属于母公司股东的综合收益总额 | -15,208,821.35 | -26,585,069.82 | -24,844,750.42 | -25,383,045.74 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |