流通市值:19.46亿 | 总市值:19.46亿 | ||
流通股本:7600.00万 | 总股本:7600.00万 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 115,057,955.74 | 45,438,251.53 | 302,271,861.67 | 230,396,995.98 |
营业收入 | 115,057,955.74 | 45,438,251.53 | 302,271,861.67 | 230,396,995.98 |
二、营业总成本 | 126,023,429.76 | 54,178,279.47 | 283,516,870.33 | 213,647,191.17 |
营业成本 | 73,369,271.94 | 28,843,133.49 | 174,208,125.03 | 134,938,191.03 |
税金及附加 | 501,577.97 | 257,930.62 | 1,385,066.44 | 1,120,112.92 |
销售费用 | 5,486,937.75 | 2,605,714.94 | 12,860,305.01 | 8,442,819.56 |
管理费用 | 23,186,471.18 | 10,582,583.88 | 42,353,874.03 | 31,516,587.92 |
研发费用 | 22,335,262.43 | 11,446,366.07 | 50,608,575.22 | 36,097,786.98 |
财务费用 | 1,143,908.49 | 442,550.47 | 2,100,924.6 | 1,531,692.76 |
其中:利息费用 | 1,920,994.04 | 887,644.74 | 3,531,831.73 | 2,634,377.09 |
其中:利息收入 | 843,563.95 | 434,480.09 | 1,830,632.18 | 1,422,255.58 |
三、其他经营收益 | ||||
资产处置收益 | 8,330.64 | - | 1,039,418.94 | 1,038,467.26 |
资产减值损失(新) | -3,251,866.69 | -2,624,258.09 | -8,525,690.92 | -9,422,752.01 |
信用减值损失(新) | -8,569,233.29 | -174,961.93 | -8,289,346.45 | -876,014.11 |
其他收益 | 2,138,194 | 947,118.62 | 4,386,562.13 | 3,011,415.04 |
四、营业利润 | -20,640,049.36 | -10,592,129.34 | 7,365,935.04 | 10,500,920.99 |
加:营业外收入 | 0.49 | 0.37 | 154,722.18 | 4,722.18 |
减:营业外支出 | 436.05 | 251.65 | 223,937.47 | 156,487.74 |
五、利润总额 | -20,640,484.92 | -10,592,380.62 | 7,296,719.75 | 10,349,155.43 |
减:所得税费用 | -725,278.47 | 48,800.63 | -4,342,305.82 | -622,945.9 |
六、净利润 | -19,915,206.45 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -19,915,206.45 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -19,915,206.45 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 |
扣除非经常损益后的净利润 | -20,023,101.53 | -10,680,929.97 | 9,476,727.23 | 9,230,876.4 |
七、每股收益 | ||||
(一)基本每股收益 | -0.26 | -0.14 | 0.15 | 0.14 |
(二)稀释每股收益 | -0.26 | -0.14 | 0.15 | 0.14 |
九、综合收益总额 | -19,915,206.45 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 |
归属于母公司股东的综合收益总额 | -19,915,206.45 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |