流通市值:26.54亿 | 总市值:31.69亿 | ||
流通股本:16.69亿 | 总股本:19.93亿 |
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 | 141,459,196.22 | 521,385,825.89 | 383,899,359.14 | 251,768,346.04 |
营业收入 | 141,459,196.22 | 521,385,825.89 | 383,899,359.14 | 251,768,346.04 |
二、营业总成本 | 162,380,842.07 | 666,467,623.65 | 458,595,983.31 | 297,682,438.74 |
营业成本 | 117,729,464.33 | 454,835,510.41 | 299,737,984.84 | 193,560,191 |
税金及附加 | 1,614,655.61 | 14,978,091.54 | 11,092,806.11 | 6,688,825.96 |
销售费用 | 7,461,147.1 | 29,366,449.33 | 21,820,984.01 | 13,841,503.22 |
管理费用 | 33,850,967.04 | 159,962,853.91 | 133,193,673.35 | 88,829,608.43 |
研发费用 | 2,519,412.33 | 11,962,063.14 | 8,405,436.42 | 6,034,750.93 |
财务费用 | -794,804.34 | -4,637,344.68 | -15,654,901.42 | -11,272,440.8 |
其中:利息费用 | - | 937,864.86 | 52,763.87 | 1,900,680.11 |
其中:利息收入 | 1,064,349 | 5,717,840.45 | 16,339,684.54 | 13,234,161.34 |
加:投资收益 | - | -171,567,282.15 | -10,345,685.82 | -11,090,049.75 |
资产处置收益 | 313,908.65 | -379,665.1 | -287,832.42 | -309,380.4 |
资产减值损失(新) | 42,087.14 | -301,274,177.81 | 99,387.78 | 99,387.78 |
信用减值损失(新) | -271,599.57 | -12,783,725.75 | 1,134,140.2 | 2,275,583.37 |
其他收益 | 1,138,288.99 | 2,462,022.99 | 1,973,606.13 | 1,276,094.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,698,960.64 | -628,624,625.58 | -82,123,008.3 | -53,662,457.51 |
加:营业外收入 | 3,673,611.16 | 3,209,282.06 | 1,428,661.01 | 1,481,458.6 |
减:营业外支出 | 139,943.61 | 1,882,060.67 | 1,067,709.64 | 1,009,895.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,165,293.09 | -627,297,404.19 | -81,762,056.93 | -53,190,894.06 |
减:所得税费用 | 1,084,687.47 | -2,126,943.43 | 9,379,528.51 | 9,449,915.13 |
六、净利润 | -17,249,980.56 | -625,170,460.76 | -91,141,585.44 | -62,640,809.19 |
持续经营净利润 | -17,249,980.56 | -625,170,460.76 | -91,141,585.44 | -62,640,809.19 |
归属于母公司股东的净利润 | -17,779,912.53 | -620,220,648.37 | -92,418,454.93 | -65,301,117.36 |
少数股东损益 | 529,931.97 | -4,949,812.39 | 1,276,869.49 | 2,660,308.17 |
(一)基本每股收益 | -0.01 | -0.31 | -0.05 | -0.03 |
(二)稀释每股收益 | -0.01 | -0.31 | -0.05 | -0.03 |
八、其他综合收益 | 81,579.09 | 4,309.89 | -162,420.19 | -194,170.08 |
归属于母公司股东的其他综合收益 | 81,579.09 | 4,309.89 | -162,420.19 | -194,170.08 |
九、综合收益总额 | -17,168,401.47 | -625,166,150.87 | -91,304,005.63 | -62,834,979.27 |
归属于母公司股东的综合收益总额 | -17,698,333.44 | -620,216,338.48 | -92,580,875.12 | -65,495,287.44 |
归属于少数股东的综合收益总额 | 529,931.97 | -4,949,812.39 | 1,276,869.49 | 2,660,308.17 |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-27 |
审计意见(境内) | 保留意见 |