流通市值:20.05亿 | 总市值:28.13亿 | ||
流通股本:1.08亿 | 总股本:1.52亿 |
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 | 27,705,846.88 | 346,880,645.67 | 254,101,205.26 | 217,034,656.77 |
营业收入 | 27,705,846.88 | 346,880,645.67 | 254,101,205.26 | 217,034,656.77 |
二、营业总成本 | 55,264,254.7 | 314,670,003.4 | 220,576,096.79 | 159,330,518.46 |
营业成本 | 12,419,752.61 | 149,865,848.37 | 98,398,263.72 | 81,203,495.17 |
税金及附加 | 1,695,460.5 | -935,927.25 | -2,708,683.29 | -3,882,762.91 |
销售费用 | 6,324,041.85 | 22,604,519.96 | 25,781,231.13 | 17,372,640.67 |
管理费用 | 15,873,993.76 | 71,544,321.92 | 49,945,257.33 | 33,784,551.12 |
研发费用 | 19,214,241.16 | 72,349,099.31 | 49,505,748.59 | 30,996,758.11 |
财务费用 | -263,235.18 | -757,858.91 | -345,720.69 | -144,163.7 |
其中:利息费用 | 18,370.33 | 1,420,974.37 | 1,469,310.63 | 1,196,875.79 |
其中:利息收入 | 349,148.45 | 2,233,217.73 | 1,856,950.84 | 1,368,872.17 |
加:公允价值变动收益 | 2,180,461.91 | 8,059,022.39 | 5,904,699.48 | 3,965,563.79 |
加:投资收益 | 217,784.17 | 1,566,377.92 | 1,417,540.1 | 1,178,103.32 |
资产处置收益 | 385.59 | 1,089,569.9 | 739,435.76 | 739,435.76 |
资产减值损失(新) | -3,642,928.52 | -27,450,560.87 | -18,679,487.09 | -8,401,708.26 |
信用减值损失(新) | -718,352.12 | -59,276,758.89 | -23,970,064.68 | -9,134,523.43 |
其他收益 | 2,509,444.99 | 6,351,690.27 | 4,248,951.14 | 2,861,542.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,011,611.8 | -37,450,017.01 | 3,186,183.18 | 48,912,552.32 |
加:营业外收入 | 28.32 | 340,928.88 | 56,804.25 | 43,084.07 |
减:营业外支出 | - | 454,933.61 | 399,857.06 | 299,754.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,011,583.48 | -37,564,021.74 | 2,843,130.37 | 48,655,882.17 |
减:所得税费用 | 455,406.84 | 173,564.61 | 4,427,508.91 | 10,668,890.02 |
六、净利润 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 |
持续经营净利润 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 |
归属于母公司股东的净利润 | -27,205,560.94 | -36,605,190.7 | -925,427.39 | 38,414,879.59 |
少数股东损益 | -261,429.38 | -1,132,395.65 | -658,951.15 | -427,887.44 |
(一)基本每股收益 | -0.18 | -0.24 | -0.01 | 0.25 |
(二)稀释每股收益 | -0.18 | -0.24 | -0.01 | 0.25 |
九、综合收益总额 | -27,466,990.32 | -37,737,586.35 | -1,584,378.54 | 37,986,992.15 |
归属于母公司股东的综合收益总额 | -27,205,560.94 | -36,605,190.7 | -925,427.39 | 38,414,879.59 |
归属于少数股东的综合收益总额 | -261,429.38 | -1,132,395.65 | -658,951.15 | -427,887.44 |
公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |