流通市值:22.01亿 | 总市值:22.01亿 | ||
流通股本:6.23亿 | 总股本:6.23亿 |
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 | 62,347,493.47 | 327,257,038.7 | 178,286,681.51 | 129,137,413.56 |
营业收入 | 62,347,493.47 | 327,257,038.7 | 178,286,681.51 | 129,137,413.56 |
二、营业总成本 | 45,758,386.46 | 316,072,578.49 | 194,399,447.86 | 136,648,509.76 |
营业成本 | 40,420,824.57 | 177,748,284.23 | 96,608,769.11 | 70,876,120.56 |
税金及附加 | 693,296.32 | 4,312,695.59 | 3,544,661.52 | 1,310,849.46 |
销售费用 | 17,142,093.54 | 48,031,569.38 | 27,775,870.07 | 16,462,969.25 |
管理费用 | 7,731,782.58 | 51,427,561.63 | 42,341,663.92 | 29,856,568.73 |
研发费用 | 2,999,571.62 | 14,750,645.86 | 11,472,930.78 | 8,348,034.49 |
财务费用 | -23,229,182.17 | 19,801,821.8 | 12,655,552.46 | 9,793,967.27 |
其中:利息费用 | -23,194,506.27 | 21,720,750.65 | 14,578,803.66 | 11,333,265.52 |
其中:利息收入 | 43,455.9 | 2,086,323.36 | 2,052,921.47 | 1,620,672.5 |
加:投资收益 | - | 1,311,710.31 | 30,674.05 | 30,674.05 |
资产处置收益 | - | 778,713.33 | 820,667.13 | -3,676,280.64 |
资产减值损失(新) | -11,160,139.29 | -54,402,459.38 | -45,614,980.69 | -24,217,883.68 |
信用减值损失(新) | -7,972,289.76 | -19,234,278.86 | 197,262.27 | 3,909,444.86 |
其他收益 | 145,847.52 | 570,884.92 | 420,583.01 | 294,791.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,397,474.52 | -59,790,969.47 | -60,258,560.58 | -31,170,349.74 |
加:营业外收入 | 128,360.25 | 2,352,145.72 | 1,850,860.87 | 392,580.74 |
减:营业外支出 | 96.48 | 59,254,019.03 | -2,241,900.31 | 47,587.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,269,210.75 | -116,692,842.78 | -56,165,799.4 | -30,825,356.96 |
减:所得税费用 | 5,200.33 | 565,631.19 | 175,651.6 | 135,855.75 |
六、净利润 | -2,274,411.08 | -117,258,473.97 | -56,341,451 | -30,961,212.71 |
持续经营净利润 | -2,274,411.08 | -117,258,473.97 | -56,341,451 | -30,961,212.71 |
归属于母公司股东的净利润 | -1,978,251.93 | -116,441,698.15 | -55,926,282.18 | -30,913,800.42 |
少数股东损益 | -296,159.15 | -816,775.82 | -415,168.82 | -47,412.29 |
(一)基本每股收益 | 0 | -0.22 | -0.1 | -0.06 |
(二)稀释每股收益 | 0 | -0.22 | -0.1 | -0.06 |
八、其他综合收益 | - | -1,125,941.23 | 5,874,058.77 | 5,874,058.77 |
归属于母公司股东的其他综合收益 | - | -1,125,941.23 | 5,874,058.77 | 5,874,058.77 |
九、综合收益总额 | -2,274,411.08 | -118,384,415.2 | -50,467,392.23 | -25,087,153.94 |
归属于母公司股东的综合收益总额 | -1,978,251.93 | -117,567,639.38 | -50,052,223.41 | -25,039,741.65 |
归属于少数股东的综合收益总额 | -296,159.15 | -816,775.82 | -415,168.82 | -47,412.29 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 保留意见 |