流通市值:43.12亿 | 总市值:48.09亿 | ||
流通股本:5.66亿 | 总股本:6.31亿 |
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 | 41,542,987.75 | 320,262,669.65 | 192,669,785.28 | 125,086,052 |
营业收入 | 41,542,987.75 | 320,262,669.65 | 192,669,785.28 | 125,086,052 |
二、营业总成本 | 70,164,722.63 | 356,327,825.61 | 211,265,065.37 | 139,095,105.5 |
营业成本 | 16,855,732.37 | 163,424,825.83 | 83,135,281.96 | 51,682,321.47 |
税金及附加 | 353,273.35 | 3,855,345.59 | 2,111,176.26 | 1,892,540.44 |
销售费用 | 8,030,351.91 | 23,926,381.42 | 12,985,926.14 | 8,012,257.99 |
管理费用 | 28,845,689.15 | 110,346,807.95 | 79,109,564.19 | 55,341,031.68 |
研发费用 | 16,663,287.92 | 60,324,811.22 | 39,266,155.4 | 26,439,220.56 |
财务费用 | -583,612.07 | -5,550,346.4 | -5,343,038.58 | -4,272,266.64 |
其中:利息费用 | - | 529,928.36 | - | - |
其中:利息收入 | - | 6,132,942.73 | 5,300,105.69 | 4,588,785.36 |
加:公允价值变动收益 | - | 9,813,571.11 | - | - |
加:投资收益 | - | 21,830,445.82 | 51,106,721.31 | 32,323,521.31 |
资产处置收益 | - | -57,484.57 | -424.39 | -424.39 |
资产减值损失(新) | -528,135.28 | -1,219,825.16 | - | - |
信用减值损失(新) | - | -53,542,167.84 | -5,909,172.01 | -11,065,662.16 |
其他收益 | 465,779.79 | 1,256,514.5 | 1,014,494.2 | 1,009,798.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,684,090.37 | -57,984,102.1 | 27,616,339.02 | 8,258,179.71 |
加:营业外收入 | 115.01 | 22,042.06 | 1,605,544.4 | 24,714.45 |
减:营业外支出 | 66,605.38 | 38,052,944.15 | 565,194.43 | 288,342.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,750,580.74 | -96,015,004.19 | 28,656,688.99 | 7,994,551.9 |
减:所得税费用 | -142,879.41 | 771,403.35 | -30,717.21 | -48,467.44 |
六、净利润 | -28,607,701.33 | -96,786,407.54 | 28,687,406.2 | 8,043,019.34 |
持续经营净利润 | -28,607,701.33 | -96,786,407.54 | 28,687,406.2 | 8,043,019.34 |
归属于母公司股东的净利润 | -28,607,721.45 | -96,707,770.76 | 28,756,328.51 | 8,136,875.13 |
少数股东损益 | 20.12 | -78,636.78 | -68,922.31 | -93,855.79 |
(一)基本每股收益 | -0.05 | -0.15 | 0.05 | 0.01 |
(二)稀释每股收益 | -0.05 | -0.15 | 0.05 | 0.01 |
八、其他综合收益 | - | 30,054,954.42 | -797.28 | 466.93 |
归属于母公司股东的其他综合收益 | - | 30,054,954.42 | -797.28 | 466.93 |
九、综合收益总额 | -28,607,701.33 | -66,731,453.12 | 28,686,608.92 | 8,043,486.27 |
归属于母公司股东的综合收益总额 | -28,607,721.45 | -66,652,816.34 | 28,755,531.23 | 8,137,342.06 |
归属于少数股东的综合收益总额 | 20.12 | -78,636.78 | -68,922.31 | -93,855.79 |
公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |