流通市值:11.21亿 | 总市值:22.85亿 | ||
流通股本:3925.00万 | 总股本:8000.00万 |
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 | 127,332,445.24 | 503,092,855.79 | 366,257,518.96 | 231,439,991.83 |
营业收入 | 127,332,445.24 | 503,092,855.79 | 366,257,518.96 | 231,439,991.83 |
二、营业总成本 | 132,090,666.34 | 532,299,778.48 | 385,168,547.62 | 235,069,514.53 |
营业成本 | 116,761,584.31 | 465,659,951.61 | 336,113,220.2 | 204,490,555.27 |
税金及附加 | 1,541,110.85 | 5,472,202 | 4,013,621.99 | 2,570,604.75 |
销售费用 | 1,110,463.66 | 5,086,734.33 | 3,251,819.29 | 2,138,627.24 |
管理费用 | 7,689,999.53 | 35,685,325.41 | 26,530,217.36 | 15,661,464.73 |
研发费用 | 4,736,190.43 | 20,480,559.1 | 15,189,382.26 | 10,055,478.84 |
财务费用 | 251,317.56 | -84,993.97 | 70,286.52 | 152,783.7 |
其中:利息费用 | 326,435.69 | 2,024,110.21 | 1,817,355.14 | 1,594,036.15 |
其中:利息收入 | 96,192.57 | 1,675,559.05 | 1,779,321.76 | 1,480,152.1 |
加:公允价值变动收益 | - | 2,737,077.63 | 1,295,228.31 | 1,295,228.31 |
加:投资收益 | 257,186.06 | 1,161,944.41 | 2,526,172.8 | 1,204,092.85 |
资产处置收益 | - | -310.65 | -310.65 | -310.65 |
资产减值损失(新) | -7,146,674.27 | -43,048,555.65 | -19,509,496.03 | -10,112,887.36 |
信用减值损失(新) | -1,163,710.53 | -1,410,373.32 | -3,018,008.07 | -1,138,000.3 |
其他收益 | 1,519,515.91 | 11,564,805.59 | 8,864,480.7 | 4,216,997.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,291,903.93 | -58,202,334.68 | -28,752,961.6 | -8,164,402.7 |
加:营业外收入 | 60,000 | 86,005.56 | 23,927.63 | - |
减:营业外支出 | - | 263,073.47 | 211,608.51 | 200,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,231,903.93 | -58,379,402.59 | -28,940,642.48 | -8,364,402.7 |
减:所得税费用 | -2,196,590.57 | -10,686,489.06 | -6,168,410.51 | -2,484,128.73 |
六、净利润 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 | -5,880,273.97 |
持续经营净利润 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 | -5,880,273.97 |
归属于母公司股东的净利润 | -8,918,448.87 | -47,143,549.82 | -22,445,967.22 | -5,649,417.37 |
少数股东损益 | -116,864.49 | -549,363.71 | -326,264.75 | -230,856.6 |
(一)基本每股收益 | -0.11 | -0.59 | -0.28 | -0.07 |
(二)稀释每股收益 | -0.11 | -0.59 | -0.28 | -0.07 |
九、综合收益总额 | -9,035,313.36 | -47,692,913.53 | -22,772,231.97 | -5,880,273.97 |
归属于母公司股东的综合收益总额 | -8,918,448.87 | -47,143,549.82 | -22,445,967.22 | -5,649,417.37 |
归属于少数股东的综合收益总额 | -116,864.49 | -549,363.71 | -326,264.75 | -230,856.6 |
公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |