流通市值:46.67亿 | 总市值:46.68亿 | ||
流通股本:1.52亿 | 总股本:1.52亿 |
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 | 85,027,057.21 | 446,679,865.1 | 290,236,824.84 | 192,882,482.27 |
营业收入 | 85,027,057.21 | 446,679,865.1 | 290,236,824.84 | 192,882,482.27 |
二、营业总成本 | 90,716,464.9 | 441,031,327.09 | 303,021,446.72 | 205,911,644.53 |
营业成本 | 46,977,495.45 | 250,083,202.69 | 148,006,215.76 | 99,999,347.28 |
税金及附加 | 994,201.12 | 4,958,635.37 | 3,881,941.18 | 2,844,698.41 |
销售费用 | 6,951,706.21 | 30,891,762.04 | 32,186,076.34 | 20,302,339.87 |
管理费用 | 12,764,376.29 | 53,483,037.13 | 44,839,477.87 | 29,879,248.8 |
研发费用 | 23,412,091.33 | 103,318,616.71 | 76,443,644.16 | 54,227,311.13 |
财务费用 | -383,405.5 | -1,703,926.85 | -2,335,908.59 | -1,341,300.96 |
其中:利息费用 | 174,231.12 | 955,891.49 | 465,905.1 | 270,572.51 |
其中:利息收入 | 471,486.5 | 3,197,819.42 | 2,698,406.82 | 1,934,961.29 |
加:公允价值变动收益 | 394,795.44 | 28,231.96 | 75,506.85 | 267,123.29 |
加:投资收益 | 10,456.86 | 1,263,959.69 | 677,128.46 | 73,238.57 |
资产处置收益 | 95,829.03 | -31,860.09 | -75,248.18 | -7,709.37 |
资产减值损失(新) | -6,800,432.73 | -13,163,304.5 | -6,243,060.33 | -5,673,685.78 |
信用减值损失(新) | 1,202,986.41 | -1,652,630.94 | 957,016.64 | -2,185,139.04 |
其他收益 | 3,929,991.14 | 20,915,482.12 | 16,715,254.57 | 11,751,914.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,855,781.54 | 13,008,416.25 | -678,023.87 | -8,803,420.48 |
加:营业外收入 | 15,231.65 | 217,000.74 | 77,993.92 | 53,585.02 |
减:营业外支出 | 6,672.91 | 416,910.33 | 391,867.66 | 389,592.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,847,222.8 | 12,808,506.66 | -991,897.61 | -9,139,428.43 |
减:所得税费用 | 664,026.02 | -4,990,371.64 | 532,561.74 | -1,352,770.07 |
六、净利润 | -7,511,248.82 | 17,798,878.3 | -1,524,459.35 | -7,786,658.36 |
持续经营净利润 | -7,511,248.82 | 17,798,878.3 | -1,524,459.35 | -7,786,658.36 |
归属于母公司股东的净利润 | -6,882,216.7 | 21,831,755.73 | 861,294.32 | -6,519,713.85 |
少数股东损益 | -629,032.12 | -4,032,877.43 | -2,385,753.67 | -1,266,944.51 |
(一)基本每股收益 | -0.05 | 0.14 | 0.01 | -0.04 |
(二)稀释每股收益 | -0.05 | 0.14 | 0.01 | -0.04 |
八、其他综合收益 | -21,825.86 | 739,023.49 | -1,442,311.35 | -29,617.28 |
归属于母公司股东的其他综合收益 | -18,833.35 | 697,886.31 | -1,412,979.27 | -47,852.28 |
九、综合收益总额 | -7,533,074.68 | 18,537,901.79 | -2,966,770.7 | -7,816,275.64 |
归属于母公司股东的综合收益总额 | -6,901,050.05 | 22,529,642.04 | -551,684.95 | -6,567,566.13 |
归属于少数股东的综合收益总额 | -632,024.63 | -3,991,740.25 | -2,415,085.75 | -1,248,709.51 |
公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |