流通市值:21.76亿 | 总市值:21.76亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 67,683,217.01 | 285,217,535.12 | 200,985,056.65 | 98,776,497.04 |
营业收入 | 67,683,217.01 | 285,217,535.12 | 200,985,056.65 | 98,776,497.04 |
二、营业总成本 | 78,117,069.86 | 323,149,401.5 | 223,735,865.02 | 115,545,401.89 |
营业成本 | 67,112,089.06 | 264,176,841.22 | 177,833,858.06 | 88,811,282.89 |
税金及附加 | 1,309,819.72 | 6,521,602.81 | 4,511,548.2 | 2,817,435 |
销售费用 | 2,892,869.69 | 12,115,883.29 | 8,713,738.02 | 4,517,923.64 |
管理费用 | 5,217,847.51 | 31,596,617.67 | 24,720,160.84 | 16,611,864.25 |
研发费用 | 2,102,973.08 | 11,315,102.88 | 8,066,079.5 | 4,270,847.01 |
财务费用 | -518,529.2 | -2,576,646.37 | -109,519.6 | -1,483,950.9 |
其中:利息收入 | 8,589.53 | 304,459.04 | 213,596.7 | 118,969.51 |
加:公允价值变动收益 | -585,973.28 | -1,422,689.74 | -3,341,054.37 | -328,105.95 |
加:投资收益 | 2,434,194.53 | 15,319,169.67 | 14,861,259.16 | 8,742,043.63 |
资产处置收益 | - | 11,277 | 11,277 | - |
资产减值损失(新) | -2,327,618.11 | -7,739,692.04 | -3,614,891.05 | -3,274,959.6 |
信用减值损失(新) | 1,626,532.02 | -2,352,630.73 | -1,701,951.9 | 206,632.88 |
其他收益 | 1,161,337.51 | 11,500,528.76 | 9,566,846.98 | 2,972,591.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,125,380.18 | -22,615,903.46 | -6,969,322.55 | -8,450,702.55 |
加:营业外收入 | 51,442 | 769,502.66 | 568,002.57 | 34,873.15 |
减:营业外支出 | 124,140 | 2,079,208.1 | 627,305.56 | 545,778.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,198,078.18 | -23,925,608.9 | -7,028,625.54 | -8,961,608.11 |
减:所得税费用 | 851,222.44 | 585,196.58 | 1,112,071.87 | 123,112.35 |
六、净利润 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 | -9,084,720.46 |
持续经营净利润 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 | -9,084,720.46 |
归属于母公司股东的净利润 | -8,674,162.18 | -23,468,382.87 | -8,140,675.51 | -9,084,720.46 |
少数股东损益 | -375,138.44 | -1,042,422.61 | -21.9 | - |
(一)基本每股收益 | -0.03 | -0.07 | -0.03 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.07 | -0.03 | -0.03 |
九、综合收益总额 | -9,049,300.62 | -24,510,805.48 | -8,140,697.41 | -9,084,720.46 |
归属于母公司股东的综合收益总额 | -8,674,162.18 | -23,468,382.87 | -8,140,675.51 | -9,084,720.46 |
归属于少数股东的综合收益总额 | -375,138.44 | -1,042,422.61 | -21.9 | - |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 |
审计意见(境内) | 标准无保留意见 |