流通市值:108.83亿 | 总市值:108.83亿 | ||
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 | 93,294,153.4 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 |
营业收入 | 93,294,153.4 | 651,816,946.01 | 496,228,919.51 | 317,449,015.76 |
二、营业总成本 | 158,382,029.76 | 866,619,917 | 684,255,026.89 | 439,762,309.41 |
营业成本 | 54,095,310.43 | 427,701,240.91 | 342,665,984.56 | 212,035,793.64 |
税金及附加 | 191,841.12 | 610,318.72 | 335,038.68 | 213,634.04 |
销售费用 | 6,851,806.71 | 26,534,494.35 | 19,733,451.16 | 12,101,444.53 |
管理费用 | 11,335,247.66 | 50,187,672.12 | 37,577,592.32 | 24,476,520.17 |
研发费用 | 86,051,355.5 | 363,536,722.52 | 285,430,141.51 | 192,247,671.69 |
财务费用 | -143,531.66 | -1,950,531.62 | -1,487,181.34 | -1,312,754.66 |
其中:利息费用 | 186,071.07 | 905,514.38 | 967,979.53 | 723,031.69 |
其中:利息收入 | 375,175.8 | 3,153,947.11 | 2,670,039.29 | 2,285,767.44 |
加:公允价值变动收益 | 457,715.01 | 2,227,046.11 | 1,658,636.5 | 935,516.4 |
加:投资收益 | 1,430,554.36 | 6,127,719.01 | 4,552,723.52 | 2,809,326.31 |
资产处置收益 | - | 16,737.68 | 16,737.68 | 16,737.68 |
资产减值损失(新) | -8,173,727 | -49,348,532.66 | -24,013,222.44 | -36,066,282.1 |
信用减值损失(新) | -97,402.06 | -767,280.7 | 240,164.67 | 508,147.66 |
其他收益 | 11,063,817.25 | 51,338,947.37 | 47,562,305.04 | 31,889,528.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -60,406,918.8 | -205,208,334.18 | -158,008,762.41 | -122,220,318.96 |
加:营业外收入 | 10,000 | 70,000.01 | 70,000 | 70,000 |
减:营业外支出 | - | 3,479 | 1,188.49 | 196 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 | -122,150,514.96 |
六、净利润 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 | -122,150,514.96 |
持续经营净利润 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 | -122,150,514.96 |
归属于母公司股东的净利润 | -60,396,918.8 | -205,141,813.17 | -157,939,950.9 | -122,150,514.96 |
(一)基本每股收益 | -0.15 | -0.51 | -0.39 | -0.3 |
(二)稀释每股收益 | -0.15 | -0.51 | -0.39 | -0.3 |
八、其他综合收益 | -310.84 | 3,551.1 | -2,707 | 1,602.69 |
归属于母公司股东的其他综合收益 | -310.84 | 3,551.1 | -2,707 | 1,602.69 |
九、综合收益总额 | -60,397,229.64 | -205,138,262.07 | -157,942,657.9 | -122,148,912.27 |
归属于母公司股东的综合收益总额 | -60,397,229.64 | -205,138,262.07 | -157,942,657.9 | -122,148,912.27 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |