流通市值:29.52亿 | 总市值:29.52亿 | ||
流通股本:1.03亿 | 总股本:1.03亿 |
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 | 99,165,075.14 | 715,191,631.87 | 416,212,299.43 | 278,284,769.81 |
营业收入 | 99,165,075.14 | 715,191,631.87 | 416,212,299.43 | 278,284,769.81 |
二、营业总成本 | 122,989,001.71 | 702,537,545.99 | 442,175,902.83 | 291,589,411.39 |
营业成本 | 56,184,429.52 | 406,262,666.51 | 217,318,035.4 | 144,570,620.5 |
税金及附加 | 860,725.55 | 4,887,512.48 | 3,414,009.79 | 2,362,402.26 |
销售费用 | 21,449,316.81 | 102,007,253.86 | 81,844,824.14 | 53,201,548.78 |
管理费用 | 14,488,484.53 | 64,640,877.19 | 45,048,712.25 | 29,968,179.12 |
研发费用 | 30,778,553.04 | 130,422,991.73 | 98,609,713.47 | 65,997,567.47 |
财务费用 | -772,507.74 | -5,683,755.78 | -4,059,392.22 | -4,510,906.74 |
其中:利息费用 | 401,633.27 | 813,018.45 | 396,124.08 | 47,310.33 |
其中:利息收入 | 1,200,834.21 | 7,231,148.92 | 6,371,914.02 | 5,557,602.86 |
加:公允价值变动收益 | 630,663.84 | 1,618,123.74 | 1,846,660.12 | 1,042,553.36 |
加:投资收益 | -98,407.55 | 11,903.83 | -345,058.97 | -788,869.29 |
资产处置收益 | 59,588.51 | 62,186.39 | - | - |
资产减值损失(新) | -3,301,508.65 | -40,152,731.6 | -11,673,472.93 | -8,471,319 |
信用减值损失(新) | 4,150,636.85 | -8,683,537.8 | -4,674,343.68 | -939,744.79 |
其他收益 | 6,957,437.69 | 30,892,243.33 | 20,990,515.02 | 13,564,728.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,425,515.88 | -3,597,726.23 | -19,819,303.84 | -8,897,293.23 |
加:营业外收入 | 0.34 | 178,885.94 | 35,668.38 | 35,666.19 |
减:营业外支出 | 31,478.36 | 1,909,957.43 | 77,218.19 | 17,084.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,456,993.9 | -5,328,797.72 | -19,860,853.65 | -8,878,711.7 |
减:所得税费用 | 1,013,416.66 | 29,172,303.3 | 1,484,211.16 | 989,168.28 |
六、净利润 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 | -9,867,879.98 |
持续经营净利润 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 | -9,867,879.98 |
归属于母公司股东的净利润 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 | -9,867,879.98 |
(一)基本每股收益 | -0.16 | -0.33 | -0.21 | -0.1 |
(二)稀释每股收益 | -0.16 | -0.33 | -0.21 | -0.1 |
八、其他综合收益 | -107,651.63 | -3,558.43 | -42,552.34 | 52,216.39 |
归属于母公司股东的其他综合收益 | -107,651.63 | -3,558.43 | -42,552.34 | 52,216.39 |
九、综合收益总额 | -16,578,062.19 | -34,504,659.45 | -21,387,617.15 | -9,815,663.59 |
归属于母公司股东的综合收益总额 | -16,578,062.19 | -34,504,659.45 | -21,387,617.15 | -9,815,663.59 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |