流通市值:557.43亿 | 总市值:557.43亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 | 219,586,897.86 |
营业收入 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 | 219,586,897.86 |
二、营业总成本 | 245,292,507.98 | 975,415,436.15 | 671,046,551.77 | 462,321,406.25 |
营业成本 | 77,476,551.05 | 347,741,281.1 | 215,553,090.28 | 154,430,729.49 |
税金及附加 | 623,183.04 | 2,338,602.74 | 1,716,260.66 | 1,016,600.76 |
销售费用 | 21,725,505.06 | 94,859,579.12 | 68,937,105.79 | 47,114,829.78 |
管理费用 | 23,819,101.86 | 105,835,992.2 | 79,202,815.91 | 51,077,634.6 |
研发费用 | 122,346,703.13 | 430,193,608.17 | 310,990,002.58 | 213,227,975.25 |
财务费用 | -698,536.16 | -5,553,627.18 | -5,352,723.45 | -4,546,363.63 |
其中:利息收入 | 784,402.37 | 3,460,952.89 | 3,021,423.91 | 2,192,741.05 |
加:公允价值变动收益 | 1,131,890.39 | -469,158.89 | 544,741.13 | 1,073,611.5 |
加:投资收益 | 3,207,252.71 | 21,681,204.24 | 16,230,761.51 | 9,683,295.48 |
资产处置收益 | - | -4,836.78 | -4,836.78 | - |
资产减值损失(新) | -9,283,989.54 | -145,857,438.68 | -42,462,524.63 | -40,051,658.11 |
信用减值损失(新) | -29,438,367.21 | -102,979,785.18 | -34,622,397.89 | -25,840,054.73 |
其他收益 | 5,423,492.35 | 33,610,608.52 | 23,449,467.44 | 20,829,251.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -149,296,832.33 | -665,177,655.38 | -400,130,709.91 | -277,040,062.35 |
加:营业外收入 | 4,706.49 | 547,361.17 | 34,697.52 | 13,147.58 |
减:营业外支出 | 380,624.44 | 652,511.62 | 77,275.97 | 45,558.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -149,672,750.28 | -665,282,805.83 | -400,173,288.36 | -277,072,472.79 |
减:所得税费用 | 1,607,694.86 | -39,935,658.51 | -57,413,781.2 | -38,942,529.17 |
六、净利润 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 |
持续经营净利润 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 |
归属于母公司股东的净利润 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 | -238,129,943.62 |
(一)基本每股收益 | -0.38 | -1.56 | -0.86 | -0.59 |
(二)稀释每股收益 | -0.38 | -1.56 | -0.86 | -0.59 |
八、其他综合收益 | - | 956,085.03 | -1,004,800.3 | -1,004,800.3 |
归属于母公司股东的其他综合收益 | - | 956,085.03 | -1,004,800.3 | -1,004,800.3 |
九、综合收益总额 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 | -239,134,743.92 |
归属于母公司股东的综合收益总额 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 | -239,134,743.92 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |