流通市值:40.83亿 | 总市值:51.22亿 | ||
流通股本:3.70亿 | 总股本:4.65亿 |
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 | 177,052,881.17 | 787,880,115.14 | 526,102,865.61 | 304,439,836.21 |
营业收入 | 177,052,881.17 | 787,880,115.14 | 526,102,865.61 | 304,439,836.21 |
二、营业总成本 | 185,836,459.56 | 833,040,183.87 | 533,998,388.03 | 320,050,815.15 |
营业成本 | 161,421,084.81 | 698,838,456.01 | 448,739,485.01 | 265,333,496.03 |
税金及附加 | 484,725.23 | 4,793,680.32 | 3,579,377.36 | 2,218,382.48 |
销售费用 | 4,536,386.24 | 29,087,907.64 | 15,642,610.87 | 9,471,977.9 |
管理费用 | 13,454,638.44 | 76,431,031.89 | 56,787,626.88 | 39,881,607.77 |
研发费用 | 4,670,834.51 | 27,326,403.3 | 14,205,118.73 | 9,286,094.31 |
财务费用 | 1,268,790.33 | -3,437,295.29 | -4,955,830.82 | -6,140,743.34 |
其中:利息费用 | 1,934,928.17 | 9,965,292.38 | 7,575,585.56 | 5,281,189.6 |
其中:利息收入 | 698,370.4 | 14,049,206.37 | 13,068,052.48 | 11,690,783.15 |
加:公允价值变动收益 | -50,000 | 241,302.3 | 291,302.3 | 240,952.3 |
加:投资收益 | -1,378,149.6 | 67,183,307.9 | -7,621,576.16 | -7,986,657.82 |
资产处置收益 | 24,280.82 | 282,756.06 | 283,447.66 | 199,983.26 |
资产减值损失(新) | -52,642.45 | -6,564,760.04 | -311,857.68 | -320,394.76 |
信用减值损失(新) | -12,944,977.2 | 20,342,719.97 | 20,165,637.8 | 6,462,480.21 |
其他收益 | 569,965.49 | 794,848.52 | 518,318.38 | 203,174.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,615,101.33 | 37,120,105.98 | 5,429,749.88 | -16,811,441.04 |
加:营业外收入 | 0.42 | 24,144.75 | 24,127.35 | 22,851.95 |
减:营业外支出 | 73,466.58 | 511,607.11 | 367,667.3 | 170,799.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,688,567.49 | 36,632,643.62 | 5,086,209.93 | -16,959,388.4 |
减:所得税费用 | 94,199.35 | 14,968,820.08 | 1,819,613.99 | -995,495.7 |
六、净利润 | -22,782,766.84 | 21,663,823.54 | 3,266,595.94 | -15,963,892.7 |
持续经营净利润 | -22,782,766.84 | 21,663,823.54 | 3,266,595.94 | -15,963,892.7 |
归属于母公司股东的净利润 | -22,782,769.8 | 25,870,118.57 | 5,525,748.42 | -16,653,096.83 |
少数股东损益 | 2.96 | -4,206,295.03 | -2,259,152.48 | 689,204.13 |
(一)基本每股收益 | -0.05 | 0.06 | 0.01 | -0.04 |
(二)稀释每股收益 | -0.05 | 0.06 | 0.01 | -0.04 |
八、其他综合收益 | -77,786.54 | 372,282.83 | -228,404.39 | 134,201.78 |
归属于母公司股东的其他综合收益 | -77,786.54 | 372,282.83 | -228,404.39 | 134,201.78 |
九、综合收益总额 | -22,860,553.38 | 22,036,106.37 | 3,038,191.55 | -15,829,690.92 |
归属于母公司股东的综合收益总额 | -22,860,556.34 | 26,242,401.4 | 5,297,344.03 | -16,518,895.05 |
归属于少数股东的综合收益总额 | 2.96 | -4,206,295.03 | -2,259,152.48 | 689,204.13 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |