流通市值:10.73亿 | 总市值:30.54亿 | ||
流通股本:4088.79万 | 总股本:1.16亿 |
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 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 |
营业收入 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 |
二、营业总成本 | 165,735,707.92 | 644,680,588.77 | 429,266,222.35 | 271,916,357.81 |
营业成本 | 111,804,105.63 | 437,355,095.16 | 291,299,788.72 | 185,102,025.75 |
税金及附加 | 1,047,190.01 | 4,946,728.14 | 2,105,648.49 | 1,027,284.15 |
销售费用 | 12,883,390.51 | 53,412,050.47 | 38,358,117.42 | 26,743,515.16 |
管理费用 | 26,411,203.89 | 91,172,782.08 | 55,123,337.13 | 33,033,359.84 |
研发费用 | 18,333,556.8 | 76,050,999.83 | 55,669,044.63 | 35,747,425.91 |
财务费用 | -4,743,738.92 | -18,257,066.91 | -13,289,714.04 | -9,737,253 |
其中:利息费用 | 485,571.9 | 2,290,466.71 | 1,792,607.55 | 1,216,994.41 |
其中:利息收入 | 4,074,157.03 | 18,769,123.95 | 13,988,131.75 | 9,814,200.18 |
加:公允价值变动收益 | 664,066.67 | 2,735,405.14 | 2,340,384.58 | 4,066,866.55 |
加:投资收益 | 154,286.2 | -47,507 | 192,311.97 | 288,317.3 |
资产处置收益 | - | 2,732,097.31 | 2,654,995.42 | 140,128.35 |
资产减值损失(新) | -2,270,485.32 | -7,526,764.89 | -4,905,286.32 | -1,707,632.75 |
信用减值损失(新) | 1,487,509.83 | -4,739,294.69 | -2,714,145.38 | -1,820,794.38 |
其他收益 | 724,050.27 | 3,320,865.3 | 2,885,707.11 | 1,846,851.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,300,570.53 | -93,574,100.47 | -55,293,435.3 | -31,490,437.44 |
加:营业外收入 | 13 | 925,437.06 | 760,633.55 | 698,039.59 |
减:营业外支出 | 87,579.3 | 1,121,171.49 | 756,387.99 | 803,061.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,388,136.83 | -93,769,834.9 | -55,289,189.74 | -31,595,458.89 |
减:所得税费用 | -3,352,466.18 | -5,961,487.95 | -20,198,215.87 | -11,134,862.61 |
六、净利润 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 | -20,460,596.28 |
持续经营净利润 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 | -20,460,596.28 |
归属于母公司股东的净利润 | -27,162,581.23 | -86,361,630.11 | -34,434,149.64 | -20,044,109.03 |
少数股东损益 | -873,089.42 | -1,446,716.84 | -656,824.23 | -416,487.25 |
(一)基本每股收益 | -0.23 | -0.75 | -0.3 | -0.17 |
(二)稀释每股收益 | -0.23 | -0.75 | -0.3 | -0.17 |
八、其他综合收益 | -695,382.52 | 490,062.65 | -248,648.56 | 129,598.42 |
归属于母公司股东的其他综合收益 | -695,382.52 | 490,062.65 | -248,648.56 | 129,598.42 |
九、综合收益总额 | -28,731,053.17 | -87,318,284.3 | -35,339,622.43 | -20,330,997.86 |
归属于母公司股东的综合收益总额 | -27,857,963.75 | -85,871,567.46 | -34,682,798.2 | -19,914,510.61 |
归属于少数股东的综合收益总额 | -873,089.42 | -1,446,716.84 | -656,824.23 | -416,487.25 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |