流通市值:29.79亿 | 总市值:34.34亿 | ||
流通股本:2.40亿 | 总股本:2.76亿 |
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 | 93,037,576.11 | 417,094,097.45 | 318,500,819.1 | 226,188,112.55 |
营业收入 | 93,037,576.11 | 417,094,097.45 | 318,500,819.1 | 226,188,112.55 |
二、营业总成本 | 102,711,919.61 | 492,307,499.75 | 355,105,797.41 | 243,629,754.67 |
营业成本 | 64,239,343.53 | 285,100,648.74 | 207,393,109.28 | 145,919,633.86 |
税金及附加 | 1,728,866.88 | 7,819,280.11 | 5,171,286.92 | 3,901,920.77 |
销售费用 | 19,298,448.29 | 93,715,876.95 | 64,985,465.31 | 39,955,987.8 |
管理费用 | 9,549,130.18 | 52,158,012.8 | 35,309,100.84 | 24,754,840.31 |
研发费用 | 6,195,293.43 | 32,554,972.23 | 22,724,892.84 | 16,083,314.23 |
财务费用 | 1,700,837.3 | 20,958,708.92 | 19,521,942.22 | 13,014,057.7 |
其中:利息费用 | 2,614,093.86 | 25,790,760.46 | 23,228,359.32 | 15,625,635.17 |
其中:利息收入 | 1,003,425.17 | 5,150,266 | 3,980,244.61 | 2,851,003.2 |
加:投资收益 | -241,611.53 | 2,290,803.78 | 1,302,904.79 | 709,381.52 |
资产处置收益 | -11,019.95 | 1,748,449.69 | 4,221,048.05 | 4,457,770.68 |
资产减值损失(新) | 531,928.54 | -20,626,066.5 | 128,327.84 | -83,716.28 |
信用减值损失(新) | 451,675.93 | -69,023,259.07 | -32,345,823.25 | -17,389,350.81 |
其他收益 | 2,035,994.15 | 6,425,558.66 | 3,004,281.7 | 2,058,874.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,907,376.36 | -154,397,915.74 | -60,294,239.18 | -27,688,682.5 |
加:营业外收入 | 68,358.73 | 1,069,371.4 | 3,738,153.68 | 1,526,050.83 |
减:营业外支出 | 1,440.99 | 4,705,651.98 | 1,638,972.27 | 1,316,486.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,840,458.62 | -158,034,196.32 | -58,195,057.77 | -27,479,118.25 |
减:所得税费用 | -58,910.73 | -17,090,550.94 | -1,912,301.73 | 1,411,652.8 |
六、净利润 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 | -28,890,771.05 |
持续经营净利润 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 | -28,890,771.05 |
归属于母公司股东的净利润 | -7,148,394.76 | -141,038,966.05 | -56,844,583.98 | -29,220,507.42 |
少数股东损益 | 366,846.87 | 95,320.67 | 561,827.94 | 329,736.37 |
(一)基本每股收益 | -0.03 | -0.57 | -0.23 | -0.12 |
(二)稀释每股收益 | -0.03 | -0.57 | -0.23 | -0.12 |
九、综合收益总额 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 | -28,890,771.05 |
归属于母公司股东的综合收益总额 | -7,148,394.76 | -141,038,966.05 | -56,844,583.98 | -29,220,507.42 |
归属于少数股东的综合收益总额 | 366,846.87 | 95,320.67 | 561,827.94 | 329,736.37 |
公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |