流通市值:47.55亿 | 总市值:47.55亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 104,710,920.46 | 56,283,548.54 | 277,551,344.67 | 180,746,834.88 |
营业收入 | 104,710,920.46 | 56,283,548.54 | 277,551,344.67 | 180,746,834.88 |
二、营业总成本 | 135,824,593.43 | 64,624,658.96 | 294,102,847.17 | 196,657,933.9 |
营业成本 | 91,176,158.97 | 42,445,172.84 | 197,111,677.06 | 132,864,839.72 |
税金及附加 | 1,948,707.92 | 976,656 | 4,744,360.06 | 3,177,200.25 |
销售费用 | 5,285,812.38 | 3,539,788 | 10,878,864.37 | 6,847,976.72 |
管理费用 | 26,863,650.02 | 13,165,684.71 | 59,276,308.43 | 39,882,454.4 |
研发费用 | 11,118,502.32 | 4,955,573.95 | 23,096,257.33 | 14,896,002.5 |
财务费用 | -568,238.18 | -458,216.54 | -1,004,620.08 | -1,010,539.69 |
其中:利息费用 | 399,637.88 | 207,520.83 | 1,805,963.21 | 1,422,277.78 |
其中:利息收入 | 1,050,866.99 | 660,647.07 | 2,897,281.57 | -2,523,211.16 |
三、其他经营收益 | ||||
加:投资收益 | 721,006.69 | 305,681.46 | 285,974.89 | 53,657.34 |
资产处置收益 | 381,352.61 | 152,364.45 | -5,294.22 | 18,874.73 |
资产减值损失(新) | -170,363.63 | - | -490,586.94 | - |
信用减值损失(新) | -5,757,611.34 | 923,747.6 | -24,401,539.46 | -11,645,209.74 |
其他收益 | 4,017,142.72 | 2,358,918.59 | 3,794,999.65 | 3,117,244.9 |
四、营业利润 | -31,922,145.92 | -4,600,398.32 | -37,367,948.58 | -24,366,531.79 |
加:营业外收入 | 2,700.62 | 2,700 | 33,891.67 | 33,890.32 |
减:营业外支出 | 12,724.65 | 12,724.65 | 9,850,499.22 | 2,086,920.53 |
五、利润总额 | -31,932,169.95 | -4,610,422.97 | -47,184,556.13 | -26,419,562 |
减:所得税费用 | -6,601,208.19 | 150,953.5 | -7,811,919.49 | -1,876,745.4 |
六、净利润 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -24,933,026.93 | -4,559,899.44 | -38,070,796.88 | -23,709,323.33 |
少数股东损益 | -397,934.83 | -201,477.03 | -1,301,839.76 | -833,493.27 |
扣除非经常损益后的净利润 | -28,205,022.89 | -6,248,649.11 | -31,560,405.49 | -22,983,531.55 |
七、每股收益 | ||||
(一)基本每股收益 | -0.08 | -0.02 | -0.13 | -0.08 |
(二)稀释每股收益 | -0.08 | -0.02 | -0.13 | -0.08 |
九、综合收益总额 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 |
归属于母公司股东的综合收益总额 | -24,933,026.93 | -4,559,899.44 | -38,070,796.88 | -23,709,323.33 |
归属于少数股东的综合收益总额 | -397,934.83 | -201,477.03 | -1,301,839.76 | -833,493.27 |
公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |