流通市值:11.61亿 | 总市值:24.96亿 | ||
流通股本:2481.34万 | 总股本:5333.34万 |
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 | 28,051,473.32 | 576,296,220.29 | 193,195,906.64 | 80,297,229.67 |
营业收入 | 28,051,473.32 | 576,296,220.29 | 193,195,906.64 | 80,297,229.67 |
二、营业总成本 | 62,361,984.03 | 505,486,076.18 | 249,778,814.78 | 132,185,852.99 |
营业成本 | 20,984,355.85 | 339,168,538.69 | 118,731,231.5 | 50,169,080.55 |
税金及附加 | 470,739.39 | 4,380,931.92 | 2,714,731.23 | 1,751,809.18 |
销售费用 | 7,989,987.12 | 40,456,037.12 | 36,413,141.36 | 24,328,722.48 |
管理费用 | 10,852,267.94 | 41,999,616.18 | 29,077,369.82 | 16,528,470.89 |
研发费用 | 22,992,232.9 | 87,469,196.68 | 68,134,229.59 | 44,245,038.03 |
财务费用 | -927,599.17 | -7,988,244.41 | -5,291,888.72 | -4,837,268.14 |
其中:利息费用 | 152,717.48 | 739,304.86 | 453,946.09 | 303,466.91 |
其中:利息收入 | 1,255,438.7 | 7,839,450.94 | 6,571,348.43 | 4,811,318.58 |
加:公允价值变动收益 | 425,912.13 | 3,230,289.49 | 2,453,299.51 | 1,702,909.67 |
资产处置收益 | 190,993.47 | 182,808.69 | 154,734.5 | - |
资产减值损失(新) | -1,176,724.68 | -30,849,622.78 | -7,719,211.83 | -5,601,567.09 |
信用减值损失(新) | 2,998,787.39 | -4,937,239.72 | 9,603,614.76 | 11,085,010.38 |
其他收益 | 4,200,261.99 | 4,537,467.19 | 2,684,671.78 | 1,892,459.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,671,280.41 | 42,973,846.98 | -49,405,799.42 | -42,809,811.24 |
加:营业外收入 | - | 557,285.72 | 597,137.28 | 548,415.08 |
减:营业外支出 | 151,399.49 | 162,915.82 | 68,956.93 | 38,886.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,822,679.9 | 43,368,216.88 | -48,877,619.07 | -42,300,282.73 |
减:所得税费用 | -6,387,773.85 | -1,554,581.02 | -15,804,601.27 | -11,778,836.74 |
六、净利润 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 | -30,521,445.99 |
持续经营净利润 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 | -30,521,445.99 |
归属于母公司股东的净利润 | -21,321,036.7 | 45,504,419.53 | -32,898,234.93 | -30,796,051.94 |
少数股东损益 | -113,869.35 | -581,621.63 | -174,782.87 | 274,605.95 |
(一)基本每股收益 | -0.4 | 0.85 | -0.62 | -0.58 |
(二)稀释每股收益 | -0.4 | 0.85 | -0.62 | -0.58 |
九、综合收益总额 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 | -30,521,445.99 |
归属于母公司股东的综合收益总额 | -21,321,036.7 | 45,504,419.53 | -32,898,234.93 | -30,796,051.94 |
归属于少数股东的综合收益总额 | -113,869.35 | -581,621.63 | -174,782.87 | 274,605.95 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |