流通市值:27.92亿 | 总市值:27.92亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 190,863,397.77 | 1,194,848,876.33 | 750,379,997.37 | 459,923,202.2 |
营业收入 | 190,863,397.77 | 1,194,848,876.33 | 750,379,997.37 | 459,923,202.2 |
二、营业总成本 | 215,827,285.73 | 1,154,691,209.77 | 747,078,905.46 | 473,771,279.06 |
营业成本 | 110,460,215.23 | 679,088,884.91 | 419,474,913.37 | 253,150,943.07 |
税金及附加 | 389,661.6 | 5,575,071.94 | 2,919,213.67 | 1,155,114.96 |
销售费用 | 30,657,328.95 | 163,409,939.95 | 102,037,227.62 | 72,758,414.34 |
管理费用 | 27,714,432.78 | 116,529,198.82 | 85,125,740.88 | 52,322,424.65 |
研发费用 | 38,134,793.92 | 154,982,175.64 | 110,605,103.24 | 77,380,469.29 |
财务费用 | 8,470,853.25 | 35,105,938.51 | 26,916,706.68 | 17,003,912.75 |
其中:利息费用 | 8,701,321.84 | 37,426,942.52 | 29,147,075.31 | 19,157,956.63 |
其中:利息收入 | 503,531.33 | 3,227,441.68 | 3,091,092.81 | 2,435,050.33 |
加:公允价值变动收益 | - | 8,536,883.05 | - | - |
加:投资收益 | -2,995,670.92 | -2,963,552.13 | -1,288,815.98 | 446,086.49 |
资产处置收益 | -297,274.26 | -2,053,632.88 | -974,624.81 | -363,699.89 |
资产减值损失(新) | -262,807.79 | -10,383,009.12 | -4,026,077.16 | -2,941,218.36 |
信用减值损失(新) | -1,788,513.17 | -33,872,383.62 | -8,603,943.18 | -4,087,368.05 |
其他收益 | 6,252,442.19 | 25,298,949.01 | 17,564,484.31 | 9,507,025.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,055,711.91 | 24,720,920.87 | 5,972,115.09 | -11,287,251.64 |
加:营业外收入 | 125,103.12 | 560,236.53 | 315,020.81 | 215,405.17 |
减:营业外支出 | 77,175.71 | 1,936,999.87 | 1,151,859.83 | 1,042,272.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,007,784.5 | 23,344,157.53 | 5,135,276.07 | -12,114,118.51 |
减:所得税费用 | -3,028,136.82 | -11,467,775.28 | -8,045,894.02 | -8,454,588.84 |
六、净利润 | -20,979,647.68 | 34,811,932.81 | 13,181,170.09 | -3,659,529.67 |
持续经营净利润 | -20,979,647.68 | 34,811,932.81 | 13,181,170.09 | -3,659,529.67 |
归属于母公司股东的净利润 | -11,919,712.91 | 11,991,871.21 | 10,037,914.05 | -8,593,515.44 |
少数股东损益 | -9,059,934.77 | 22,820,061.6 | 3,143,256.04 | 4,933,985.77 |
(一)基本每股收益 | -0.09 | 0.09 | 0.07 | -0.06 |
(二)稀释每股收益 | -0.09 | 0.09 | 0.07 | -0.06 |
八、其他综合收益 | 242,667.6 | -112,893.4 | 484,202.04 | -273,371.8 |
归属于母公司股东的其他综合收益 | 63,117.84 | -29,363.57 | 125,940.95 | -71,104.01 |
九、综合收益总额 | -20,736,980.08 | 34,699,039.41 | 13,665,372.13 | -3,932,901.47 |
归属于母公司股东的综合收益总额 | -11,856,595.07 | 11,962,507.64 | 10,163,855 | -8,664,619.45 |
归属于少数股东的综合收益总额 | -8,880,385.01 | 22,736,531.77 | 3,501,517.13 | 4,731,717.98 |
公告日期 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |