流通市值:41.08亿 | 总市值:51.66亿 | ||
流通股本:3.73亿 | 总股本:4.69亿 |
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 | 261,548,096.03 | 1,009,084,135.55 | 708,002,699.26 | 453,449,856.69 |
营业收入 | 261,548,096.03 | 1,009,084,135.55 | 708,002,699.26 | 453,449,856.69 |
二、营业总成本 | 268,142,059.08 | 990,236,336.12 | 700,078,729.01 | 446,466,254.81 |
营业成本 | 231,146,928.77 | 854,706,292.8 | 603,144,352.3 | 393,503,905.46 |
税金及附加 | 2,024,044.67 | 8,589,529.3 | 5,682,641.46 | 2,995,314.76 |
销售费用 | 5,889,583.48 | 22,177,273.95 | 15,353,567.45 | 8,949,686.77 |
管理费用 | 15,772,527.83 | 55,250,253.36 | 40,513,979.14 | 22,635,796.39 |
研发费用 | 7,931,191.46 | 42,070,782.22 | 28,023,641.05 | 15,951,919.6 |
财务费用 | 5,377,782.87 | 7,442,204.49 | 7,360,547.61 | 2,429,631.83 |
其中:利息费用 | 5,129,013.61 | 13,245,276.06 | - | 4,218,482.69 |
其中:利息收入 | 69,304.64 | 4,093,751.85 | 2,903,432.74 | 1,248,465.94 |
加:公允价值变动收益 | 4,515.29 | -208,448.75 | -1,913,910.9 | -1,116,526.81 |
加:投资收益 | -297,839.33 | -204,237.64 | 3,224,147.62 | 3,253,917.8 |
资产处置收益 | -7,462.65 | 285,185.67 | -27,545.67 | 56,572.77 |
资产减值损失(新) | 257,040.01 | -9,823,139.36 | -1,190,337.32 | -792,931.1 |
信用减值损失(新) | -787,583.54 | -2,790,289.32 | -139,956.7 | 1,161,965.89 |
其他收益 | 1,319,352.99 | 11,123,189.77 | 8,144,214.12 | 2,681,063.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,105,940.28 | 17,230,059.8 | 16,020,581.4 | 12,227,663.9 |
加:营业外收入 | 421,593.32 | 1,844,765.22 | 1,427,756.9 | 977,736.59 |
减:营业外支出 | 50,001.65 | 2,790,764.29 | 2,326,662.37 | 2,179,382.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,734,348.61 | 16,284,060.73 | 15,121,675.93 | 11,026,017.69 |
减:所得税费用 | 1,406,722.55 | 10,631,718.04 | 6,295,451.66 | 3,363,864.18 |
六、净利润 | -7,141,071.16 | 5,652,342.69 | 8,826,224.27 | 7,662,153.51 |
持续经营净利润 | -7,141,071.16 | 5,652,342.69 | 8,826,224.27 | 7,662,153.51 |
归属于母公司股东的净利润 | -7,141,071.16 | 5,652,342.69 | 8,826,224.27 | 7,662,153.51 |
(一)基本每股收益 | -0.02 | 0.01 | 0.02 | 0.02 |
(二)稀释每股收益 | -0.02 | 0.01 | 0.02 | 0.02 |
九、综合收益总额 | -7,141,071.16 | 5,652,342.69 | 8,826,224.27 | 7,662,153.51 |
归属于母公司股东的综合收益总额 | -7,141,071.16 | 5,652,342.69 | 8,826,224.27 | 7,662,153.51 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |