流通市值:16.40亿 | 总市值:16.56亿 | ||
流通股本:9099.81万 | 总股本:9187.35万 |
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 | 102,815,137.19 | 880,971,281.46 | 583,223,589.8 | 381,738,437.98 |
营业收入 | 102,815,137.19 | 880,971,281.46 | 583,223,589.8 | 381,738,437.98 |
二、营业总成本 | 117,735,453.73 | 946,030,569.97 | 621,505,965 | 406,076,392.37 |
营业成本 | 70,601,499.65 | 701,114,846.75 | 445,559,964.11 | 293,308,394.48 |
税金及附加 | 291,412.92 | 5,657,775.26 | 3,062,858.63 | 2,006,262.39 |
销售费用 | 22,365,186.47 | 105,998,151.61 | 78,876,871.85 | 53,593,936.86 |
管理费用 | 9,311,591.42 | 55,757,930.08 | 38,491,741.63 | 24,427,121.83 |
研发费用 | 11,528,100.65 | 61,231,973.64 | 44,593,243.3 | 26,672,371.28 |
财务费用 | 3,637,662.62 | 16,269,892.63 | 10,921,285.48 | 6,068,305.53 |
其中:利息费用 | 1,032,660.52 | 18,855,000.16 | 12,661,404.52 | 7,396,585.82 |
其中:利息收入 | 2,435.84 | 3,598,276.03 | 1,649,719.63 | 1,528,593.17 |
加:公允价值变动收益 | - | -31,310.91 | - | - |
加:投资收益 | -228,740.33 | -4,601,621.63 | -240,604 | -222,004 |
资产处置收益 | - | -79,861.49 | -79,861.49 | - |
资产减值损失(新) | - | -7,466,535.3 | - | - |
信用减值损失(新) | 2,041,882.83 | -26,897,146.77 | -23,137,947.13 | -6,444,975.62 |
其他收益 | 983,332.18 | 10,712,175.57 | 6,098,642.04 | 3,360,594.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,123,841.86 | -93,423,589.04 | -55,642,145.78 | -27,644,339.91 |
加:营业外收入 | 47,905.77 | 1,073,628.86 | 882,817.43 | 461,159.8 |
减:营业外支出 | 8,381 | 821,774.14 | 737,907.86 | 578,403.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,084,317.09 | -93,171,734.32 | -55,497,236.21 | -27,761,583.59 |
减:所得税费用 | 1,309,388.11 | -14,670,519.01 | -12,702,044.01 | -6,817,854.62 |
六、净利润 | -13,393,705.2 | -78,501,215.31 | -42,795,192.2 | -20,943,728.97 |
持续经营净利润 | -13,393,705.2 | -78,501,215.31 | -42,795,192.2 | -20,943,728.97 |
归属于母公司股东的净利润 | -13,341,250 | -76,405,989.63 | -43,284,037.73 | -21,814,874.38 |
少数股东损益 | -52,455.2 | -2,095,225.68 | 488,845.53 | 871,145.41 |
(一)基本每股收益 | -0.15 | -0.83 | -0.47 | -0.24 |
(二)稀释每股收益 | -0.15 | -0.83 | -0.47 | -0.24 |
九、综合收益总额 | -13,393,705.2 | -78,501,215.31 | -42,795,192.2 | -20,943,728.97 |
归属于母公司股东的综合收益总额 | -13,341,250 | -76,405,989.63 | -43,284,037.73 | -21,814,874.38 |
归属于少数股东的综合收益总额 | -52,455.2 | -2,095,225.68 | 488,845.53 | 871,145.41 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |