流通市值:64.25亿 | 总市值:64.38亿 | ||
流通股本:4.68亿 | 总股本:4.69亿 |
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 | 99,810,834.68 | 1,159,607,310.73 | 657,744,211.83 | 487,625,861.08 |
营业收入 | 99,810,834.68 | 1,159,607,310.73 | 657,744,211.83 | 487,625,861.08 |
二、营业总成本 | 151,234,737.76 | 1,339,777,211.58 | 770,309,267.13 | 548,633,473.5 |
营业成本 | 73,746,952.34 | 929,949,602.38 | 483,311,504.4 | 359,529,700.39 |
税金及附加 | 1,103,425.15 | 11,371,303.69 | 6,928,639.39 | 4,971,418.01 |
销售费用 | 15,085,465.69 | 109,306,782.62 | 77,299,930.48 | 52,450,191.81 |
管理费用 | 44,582,217.3 | 200,548,563.34 | 138,966,997.44 | 93,062,610.1 |
研发费用 | 16,345,663.66 | 88,456,679.29 | 63,553,968.74 | 38,420,436.41 |
财务费用 | 371,013.62 | 144,280.26 | 248,226.68 | 199,116.78 |
其中:利息费用 | 2,370,166.98 | 9,449,661.5 | 7,101,420 | 3,122,837.25 |
其中:利息收入 | 2,035,216.44 | 10,213,462.61 | 7,797,840.1 | 4,080,417.73 |
加:投资收益 | - | -51,344.07 | - | - |
资产处置收益 | - | -351,774.71 | - | 20,375.41 |
资产减值损失(新) | - | -61,560,209.94 | 2,611,737.12 | 2,648,392.12 |
信用减值损失(新) | 13,240 | -67,314,689.56 | -7,722,421.12 | 92,067.69 |
其他收益 | 3,944,683.18 | 26,470,847.96 | 9,114,413.22 | 5,799,508.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -47,465,979.9 | -282,977,071.17 | -108,561,326.08 | -52,447,268.87 |
加:营业外收入 | 106,163.91 | 7,625,649 | 7,255,162.81 | 111,898.14 |
减:营业外支出 | 179,511.23 | 2,033,783.54 | 240,549.79 | 186,225.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,539,327.22 | -277,385,205.71 | -101,546,713.06 | -52,521,596.08 |
减:所得税费用 | 673,865.18 | -12,502,301.38 | 2,046,176.68 | 2,105,901.76 |
六、净利润 | -48,213,192.4 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 |
持续经营净利润 | -48,213,192.4 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 |
归属于母公司股东的净利润 | -42,825,150.31 | -245,940,480.54 | -99,446,425.41 | -52,044,571.84 |
少数股东损益 | -5,388,042.09 | -18,942,423.79 | -4,146,464.33 | -2,582,926 |
(一)基本每股收益 | -0.09 | -0.53 | -0.21 | -0.11 |
(二)稀释每股收益 | -0.09 | -0.53 | -0.21 | -0.11 |
九、综合收益总额 | -48,213,192.4 | -264,882,904.33 | -103,592,889.74 | -54,627,497.84 |
归属于母公司股东的综合收益总额 | -42,825,150.31 | -245,940,480.54 | -99,446,425.41 | -52,044,571.84 |
归属于少数股东的综合收益总额 | -5,388,042.09 | -18,942,423.79 | -4,146,464.33 | -2,582,926 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |