流通市值:48.24亿 | 总市值:65.99亿 | ||
流通股本:5.15亿 | 总股本:7.04亿 |
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 | 201,389,631.41 | 1,015,072,033.82 | 612,291,523.87 | 390,218,251.22 |
营业收入 | 201,389,631.41 | 1,015,072,033.82 | 612,291,523.87 | 390,218,251.22 |
二、营业总成本 | 210,698,352.09 | 989,632,737.57 | 614,020,610.62 | 389,507,340.54 |
营业成本 | 137,374,144.17 | 742,063,854.05 | 432,295,454.52 | 278,659,075.6 |
税金及附加 | 1,870,101.77 | 6,455,942.16 | 2,975,590.88 | 1,776,304.65 |
销售费用 | 31,425,880 | 110,552,215.08 | 85,367,148.01 | 52,027,654.66 |
管理费用 | 23,333,627.77 | 78,138,339.02 | 56,912,932.89 | 36,212,354.48 |
研发费用 | 15,648,173.36 | 54,027,714.85 | 38,078,597.33 | 21,683,274.59 |
财务费用 | 1,046,425.02 | -1,605,327.59 | -1,609,113.01 | -851,323.44 |
其中:利息费用 | 1,162,061.68 | 1,159,825.15 | 688,834.84 | 428,305.96 |
其中:利息收入 | 273,952.19 | 3,184,169.73 | 2,619,501.34 | 1,424,678.66 |
加:投资收益 | - | 49,181.61 | - | - |
资产处置收益 | - | -95,391.9 | - | - |
资产减值损失(新) | -47,405.76 | -3,605,226.62 | -326,937.46 | -222,672.45 |
信用减值损失(新) | -887,334.2 | -20,344,592.68 | -10,346,664.6 | -5,501,697.68 |
其他收益 | 558,413.7 | 8,926,072.08 | 6,376,533.52 | 4,240,880.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,685,046.94 | 10,369,338.74 | -6,026,155.29 | -772,579.22 |
加:营业外收入 | 17,009.23 | 462,460.3 | 129,883.91 | 110,252.44 |
减:营业外支出 | 521,276.43 | 807,588.3 | 385,838.09 | 228,037.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,189,314.14 | 10,024,210.74 | -6,282,109.47 | -890,364.69 |
减:所得税费用 | -1,745,341.52 | -4,380,077.74 | -2,105,925.05 | -1,233,278.77 |
六、净利润 | -8,443,972.62 | 14,404,288.48 | -4,176,184.42 | 342,914.08 |
持续经营净利润 | -8,443,972.62 | 14,404,288.48 | -4,176,184.42 | 342,914.08 |
归属于母公司股东的净利润 | -6,984,539.31 | 14,054,113.37 | -3,253,520.7 | 1,019,124.75 |
少数股东损益 | -1,459,433.31 | 350,175.11 | -922,663.72 | -676,210.67 |
(一)基本每股收益 | -0.01 | 0.02 | 0 | 0 |
(二)稀释每股收益 | -0.01 | 0.02 | 0 | 0 |
九、综合收益总额 | -8,443,972.62 | 14,404,288.48 | -4,176,184.42 | 342,914.08 |
归属于母公司股东的综合收益总额 | -6,984,539.31 | 14,054,113.37 | -3,253,520.7 | 1,019,124.75 |
归属于少数股东的综合收益总额 | -1,459,433.31 | 350,175.11 | -922,663.72 | -676,210.67 |
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 |