流通市值:53.15亿 | 总市值:53.15亿 | ||
流通股本:7685.51万 | 总股本:7685.51万 |
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 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 |
营业收入 | 308,116,657.13 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 |
二、营业总成本 | 354,704,048.53 | 756,547,598.41 | 375,010,620.69 | 244,278,888.45 |
营业成本 | 24,452,430.96 | 250,817,330 | 116,894,219.21 | 72,758,254.3 |
税金及附加 | 1,303,509.62 | 6,181,616.11 | 3,804,136.3 | 2,760,156.89 |
销售费用 | 272,634,890.22 | 222,207,052.88 | 66,913,678.38 | 43,096,474.18 |
管理费用 | 30,860,113.1 | 107,817,575.82 | 75,756,661.7 | 50,100,001.96 |
研发费用 | 23,362,290.56 | 159,746,582.26 | 105,132,377.44 | 71,778,323.63 |
财务费用 | 2,090,814.07 | 9,777,441.34 | 6,509,547.66 | 3,785,677.49 |
其中:利息费用 | 2,169,975 | 10,624,986.79 | 7,913,103.94 | 5,208,662.16 |
其中:利息收入 | 121,792.64 | 1,807,303.36 | 1,665,449.94 | 1,423,831.38 |
加:投资收益 | - | 10,404,410.03 | 320,563.62 | 320,563.62 |
资产处置收益 | - | 1,972.18 | -64,818.12 | -66,790.3 |
资产减值损失(新) | -662,789.13 | -1,597,966.35 | -553,288.25 | -267,334.52 |
信用减值损失(新) | -8,734,128.34 | -138,416,903.45 | -33,947,434.74 | -28,486,321.55 |
其他收益 | 1,141,119.2 | 23,664,316.36 | 19,477,413.68 | 12,369,257.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -54,843,189.67 | -125,739,082.57 | -92,365,668.91 | -69,082,953.87 |
减:营业外支出 | - | 166,790.3 | 100,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -54,843,189.67 | -125,905,872.87 | -92,465,668.91 | -69,082,953.87 |
减:所得税费用 | -311,934.7 | -8,602,768.38 | -5,039,618.66 | -4,709,737.93 |
六、净利润 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 | -64,373,215.94 |
持续经营净利润 | -54,531,254.97 | -117,303,104.49 | -87,426,050.25 | -64,373,215.94 |
归属于母公司股东的净利润 | -48,682,545.64 | -118,667,233.77 | -81,533,262.44 | -61,307,554.01 |
少数股东损益 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 | -3,065,661.93 |
(一)基本每股收益 | -0.63 | -1.55 | -1.07 | -0.8 |
(二)稀释每股收益 | -0.63 | -1.55 | -1.07 | -0.8 |
八、其他综合收益 | -16,949.24 | 284,782.5 | -426,801.12 | 120,496.08 |
归属于母公司股东的其他综合收益 | -16,949.24 | 284,782.5 | -426,801.12 | 120,496.08 |
九、综合收益总额 | -54,548,204.2 | -117,018,321.99 | -87,852,851.37 | -64,252,719.86 |
归属于母公司股东的综合收益总额 | -48,699,494.88 | -118,382,451.27 | -81,960,063.56 | -61,187,057.93 |
归属于少数股东的综合收益总额 | -5,848,709.32 | 1,364,129.28 | -5,892,787.81 | -3,065,661.93 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |