流通市值:2.11亿 | 总市值:2.11亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 153,774,153.91 | 633,236,545.57 | 325,073,919.87 | 116,985,069.33 |
营业收入 | 153,774,153.91 | 633,236,545.57 | 325,073,919.87 | 116,985,069.33 |
二、营业总成本 | 158,458,207.9 | 614,525,622.25 | 326,830,225.6 | 137,632,914.37 |
营业成本 | 121,789,433.42 | 518,169,415.17 | 275,327,818.37 | 111,324,761.91 |
税金及附加 | 785,953.55 | 2,590,196.98 | 1,275,540.36 | 805,852.56 |
销售费用 | 4,892,429.56 | 16,205,269.41 | 10,013,555.76 | 6,133,650.1 |
管理费用 | 22,924,302.88 | 60,145,739.09 | 30,331,278.31 | 15,014,593.52 |
研发费用 | 7,958,716.81 | 18,967,451.6 | 11,137,388.42 | 5,206,531.28 |
财务费用 | 107,371.68 | -1,552,450 | -1,255,355.62 | -852,475 |
其中:利息费用 | 648,296.16 | 2,087,989.66 | 468,603.86 | 187,484.13 |
其中:利息收入 | 799,031.6 | 4,266,397.03 | 1,741,801.85 | 1,063,965.28 |
三、其他经营收益 | ||||
加:投资收益 | 131,799.71 | 434,807.55 | 329,685.48 | 52,787.93 |
汇兑收益 | - | - | - | -54,617.16 |
资产处置收益 | 46,819.19 | 1,745,602.02 | - | - |
资产减值损失(新) | 1,043,230.94 | -34,525,492.09 | -2,997,034.25 | - |
信用减值损失(新) | -4,960,626.33 | -1,396,817.05 | -4,575,235.44 | -2,218,295.46 |
其他收益 | 1,682,472.07 | 3,708,341.24 | 176,844.08 | 163,637.17 |
四、营业利润 | -6,740,358.41 | -11,322,635.01 | -8,822,045.86 | -22,704,332.56 |
加:营业外收入 | 46,361.6 | 268,283.9 | 137,653.91 | 137,653.83 |
减:营业外支出 | 54,251.26 | 3,316,854.31 | 4,000 | - |
五、利润总额 | -6,748,248.07 | -14,371,205.42 | -8,688,391.95 | -22,566,678.73 |
减:所得税费用 | -986,312.69 | 6,742,082.07 | -2,446,642.39 | -4,605,181.86 |
六、净利润 | -5,761,935.38 | -21,113,287.49 | -6,241,749.56 | -17,961,496.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -5,761,935.38 | -21,113,287.49 | -6,241,749.56 | -17,961,496.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -5,048,703.99 | -25,262,742.7 | -5,842,401.71 | -10,221,687.81 |
少数股东损益 | -713,231.39 | 4,149,455.21 | -399,347.85 | -7,739,809.06 |
扣除非经常损益后的净利润 | -5,063,460.86 | -24,762,527.79 | -6,004,596.44 | -10,306,658.35 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.18 | -0.04 | -0.07 |
(二)稀释每股收益 | -0.04 | -0.18 | -0.04 | -0.07 |
八、其他综合收益 | 120,412.41 | 6,050.53 | -21,677.06 | 93,472.36 |
归属于母公司股东的其他综合收益 | 61,434.17 | 3,086.97 | -11,059.59 | 47,689.41 |
九、综合收益总额 | -5,641,522.97 | -21,107,236.96 | -6,263,426.62 | -17,868,024.51 |
归属于母公司股东的综合收益总额 | -4,987,266.93 | -25,259,655.73 | -5,853,461.3 | -10,173,998.4 |
归属于少数股东的综合收益总额 | -654,256.04 | 4,152,418.77 | -409,965.32 | -7,694,026.11 |
公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |