流通市值:217.00亿 | 总市值:245.59亿 | ||
流通股本:1.48亿 | 总股本:1.68亿 |
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 | 96,681,300.02 | 1,106,297,341.59 | 1,016,499,304.82 | 721,001,415.2 |
营业收入 | 96,681,300.02 | 1,106,297,341.59 | 1,016,499,304.82 | 721,001,415.2 |
二、营业总成本 | 130,141,379.73 | 995,367,062.89 | 884,968,316.93 | 618,972,321.15 |
营业成本 | 79,792,175.9 | 788,746,964.47 | 717,570,320.65 | 514,334,909.94 |
税金及附加 | 3,643,431.22 | 10,448,602.75 | 9,257,867.13 | 7,705,219.46 |
销售费用 | 11,096,700.35 | 54,450,416.9 | 51,131,831.02 | 32,069,314.26 |
管理费用 | 10,721,979.02 | 38,589,216.99 | 24,011,235.46 | 14,694,268.94 |
研发费用 | 19,794,915.73 | 84,357,042.05 | 66,139,437.92 | 45,199,895.36 |
财务费用 | 5,092,177.51 | 18,774,819.73 | 16,857,624.75 | 4,968,713.19 |
其中:利息费用 | 6,557,667.26 | 22,388,243.51 | 15,363,248.84 | 9,757,706.38 |
其中:利息收入 | 1,197,401.86 | 6,474,814.53 | 4,484,272.9 | 3,576,255.74 |
加:投资收益 | 75,409.01 | 2,846,369.12 | -5,512,153.33 | -8,762,353.37 |
资产处置收益 | - | 33,581.26 | 7,227.16 | - |
资产减值损失(新) | 1,777,632.25 | -48,707,765.67 | -37,804,447.62 | -21,981,902.49 |
信用减值损失(新) | -2,150,659.22 | -20,039,489.01 | -23,389,850.42 | -18,752,313.16 |
其他收益 | 2,194,490.52 | 16,355,837.28 | 10,739,707.57 | 5,989,454.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,563,207.15 | 61,418,811.68 | 75,571,471.25 | 58,521,979.77 |
加:营业外收入 | 5,114.52 | 61,552.13 | 75,436.55 | 68,405.99 |
减:营业外支出 | 6,316.13 | 1,049,021.51 | 1,026,016.07 | 13,134.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,564,408.76 | 60,431,342.3 | 74,620,891.73 | 58,577,250.99 |
减:所得税费用 | -5,290,241.56 | -2,745,263.62 | 3,484,182.56 | 4,098,185.95 |
六、净利润 | -26,274,167.2 | 63,176,605.92 | 71,136,709.17 | 54,479,065.04 |
持续经营净利润 | -26,274,167.2 | 63,176,605.92 | 71,136,709.17 | 54,479,065.04 |
归属于母公司股东的净利润 | -26,170,081.91 | 63,885,466.86 | 71,179,603.17 | 54,221,173.45 |
少数股东损益 | -104,085.29 | -708,860.94 | -42,894 | 257,891.59 |
(一)基本每股收益 | -0.17 | 0.41 | 0.46 | 0.35 |
(二)稀释每股收益 | -0.17 | 0.41 | 0.46 | 0.35 |
八、其他综合收益 | -651,937.76 | -6,791,170.66 | -546,432.42 | -3,893,079.64 |
归属于母公司股东的其他综合收益 | -554,147.1 | -6,895,973.09 | -554,459.01 | -3,942,559.24 |
九、综合收益总额 | -26,926,104.96 | 56,385,435.26 | 70,590,276.75 | 50,585,985.4 |
归属于母公司股东的综合收益总额 | -26,724,229.01 | 56,989,493.77 | 70,625,144.16 | 50,278,614.21 |
归属于少数股东的综合收益总额 | -201,875.95 | -604,058.51 | -34,867.41 | 307,371.19 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |