流通市值:29.74亿 | 总市值:46.00亿 | ||
流通股本:1.29亿 | 总股本:2.00亿 |
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 | 138,884,950.41 | 713,059,932.31 | 505,042,975.27 | 323,010,996.79 |
营业收入 | 138,884,950.41 | 713,059,932.31 | 505,042,975.27 | 323,010,996.79 |
二、营业总成本 | 149,181,015.53 | 708,527,284.76 | 507,530,179.06 | 328,417,679.71 |
营业成本 | 138,357,872.43 | 656,211,054.59 | 470,396,586.22 | 305,220,253.33 |
税金及附加 | 489,047.86 | 3,710,190.54 | 2,391,803.4 | 1,221,619.05 |
销售费用 | 2,220,627.95 | 9,483,009.88 | 7,121,582.87 | 4,482,862.2 |
管理费用 | 6,006,672.96 | 25,351,192.93 | 18,348,153.1 | 12,467,894.5 |
研发费用 | 5,059,406.02 | 28,478,899.28 | 21,046,089.65 | 13,821,597.32 |
财务费用 | -2,952,611.69 | -14,707,062.46 | -11,774,036.18 | -8,796,546.69 |
其中:利息费用 | 357,365.61 | 958,621.29 | 804,417.13 | 391,218.17 |
其中:利息收入 | 3,329,282.53 | 15,497,261 | 12,542,152.58 | 9,018,378.68 |
加:公允价值变动收益 | 184,857.42 | - | - | - |
加:投资收益 | -12,414.58 | 1,202,511.91 | 634,255.5 | -122,308.26 |
资产处置收益 | 41,657.45 | 1,722,551.75 | 1,722,551.75 | -24,341.76 |
资产减值损失(新) | -3,506,172.27 | -11,617,092.36 | -9,786,711.4 | -10,905,271.18 |
信用减值损失(新) | 1,251,917.68 | 6,637,471.6 | -769,729.21 | -382,270.32 |
其他收益 | 3,174,378.6 | 10,849,874.07 | 7,718,384.04 | 5,545,984.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,161,840.82 | 13,327,964.52 | -2,968,453.11 | -11,294,889.77 |
加:营业外收入 | 1.29 | 551,420.92 | 66,638.1 | 50,680.99 |
减:营业外支出 | 87,334.13 | 102,895.37 | 6,700 | 3,200 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,249,173.66 | 13,776,490.07 | -2,908,515.01 | -11,247,408.78 |
减:所得税费用 | -1,959,244.23 | -1,335,274.3 | -3,002,724.6 | -3,410,241.93 |
六、净利润 | -7,289,929.43 | 15,111,764.37 | 94,209.59 | -7,837,166.85 |
持续经营净利润 | -7,289,929.43 | 15,111,764.37 | 94,209.59 | -7,837,166.85 |
归属于母公司股东的净利润 | -7,289,929.43 | 15,111,764.37 | 94,209.59 | -7,837,166.85 |
(一)基本每股收益 | -0.04 | 0.08 | 0 | -0.04 |
(二)稀释每股收益 | -0.04 | 0.08 | 0 | -0.04 |
九、综合收益总额 | -7,289,929.43 | 15,111,764.37 | 94,209.59 | -7,837,166.85 |
归属于母公司股东的综合收益总额 | -7,289,929.43 | 15,111,764.37 | 94,209.59 | -7,837,166.85 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |