流通市值:31.33亿 | 总市值:31.33亿 | ||
流通股本:4.40亿 | 总股本:4.40亿 |
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 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 | 753,378,855.85 |
营业收入 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 | 753,378,855.85 |
二、营业总成本 | 321,167,770.05 | 1,548,248,412.23 | 1,127,010,492.37 | 738,941,098.94 |
营业成本 | 267,121,714.85 | 1,330,204,798.57 | 961,054,068.69 | 628,008,967.92 |
税金及附加 | 2,806,150.82 | 21,235,177.15 | 14,869,110.59 | 10,062,405.94 |
销售费用 | 7,552,088.87 | 37,368,350.24 | 30,453,357.51 | 20,778,299.71 |
管理费用 | 25,129,079.48 | 77,015,889.26 | 55,394,936.94 | 35,155,056.09 |
研发费用 | 13,469,326.06 | 60,768,446.2 | 48,350,445.03 | 33,342,359.48 |
财务费用 | 5,089,409.97 | 21,655,750.81 | 16,888,573.61 | 11,594,009.8 |
其中:利息费用 | 5,184,845.2 | 23,547,428.48 | 18,450,400.98 | 12,496,384.26 |
其中:利息收入 | 493,805.7 | 2,711,321.79 | 2,179,234.41 | 1,290,401.13 |
加:投资收益 | 96,359.18 | 401,887.29 | 129,178.46 | 5,609.99 |
资产处置收益 | 477,186.22 | -1,921,884.43 | -1,114,607.67 | -51,816.25 |
资产减值损失(新) | -16,604.83 | -2,251,600.3 | 91,683.92 | -159,165.4 |
信用减值损失(新) | 193,906.82 | 1,830,468.04 | 1,203,094.84 | 1,184,138.51 |
其他收益 | 6,189,131.21 | 22,902,301.34 | 14,922,067.29 | 10,388,624.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,930,838.71 | 51,484,896.73 | 24,588,027.11 | 25,805,148.36 |
加:营业外收入 | 10,619.63 | 30,988.94 | 2,354.29 | 1,578.33 |
减:营业外支出 | 756,578.67 | 4,527,104.06 | 611,897.43 | 480,075.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,676,797.75 | 46,988,781.61 | 23,978,483.97 | 25,326,651.42 |
减:所得税费用 | -3,022,472.73 | 7,157,810.59 | -1,199,622.86 | -337,567.53 |
六、净利润 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 |
持续经营净利润 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 |
归属于母公司股东的净利润 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 | 27,492,514.28 |
少数股东损益 | -792,390.63 | -4,351,063.01 | -3,442,651.62 | -1,828,295.33 |
(一)基本每股收益 | -0.02 | 0.1 | 0.07 | 0.06 |
(二)稀释每股收益 | -0.02 | 0.1 | 0.07 | 0.06 |
九、综合收益总额 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 | 25,664,218.95 |
归属于母公司股东的综合收益总额 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 | 27,492,514.28 |
归属于少数股东的综合收益总额 | -792,390.63 | -4,351,063.01 | -3,442,651.62 | -1,828,295.33 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |