流通市值:19.56亿 | 总市值:19.56亿 | ||
流通股本:7600.00万 | 总股本:7600.00万 |
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 | 45,438,251.53 | 302,271,861.67 | 230,396,995.98 | 160,533,193.62 |
营业收入 | 45,438,251.53 | 302,271,861.67 | 230,396,995.98 | 160,533,193.62 |
二、营业总成本 | 54,178,279.47 | 283,516,870.33 | 213,647,191.17 | 146,551,743.38 |
营业成本 | 28,843,133.49 | 174,208,125.03 | 134,938,191.03 | 92,295,653.67 |
税金及附加 | 257,930.62 | 1,385,066.44 | 1,120,112.92 | 805,811.35 |
销售费用 | 2,605,714.94 | 12,860,305.01 | 8,442,819.56 | 5,329,082.75 |
管理费用 | 10,582,583.88 | 42,353,874.03 | 31,516,587.92 | 22,001,470.63 |
研发费用 | 11,446,366.07 | 50,608,575.22 | 36,097,786.98 | 25,371,281.22 |
财务费用 | 442,550.47 | 2,100,924.6 | 1,531,692.76 | 748,443.76 |
其中:利息费用 | 887,644.74 | 3,531,831.73 | 2,634,377.09 | 1,792,798.11 |
其中:利息收入 | 434,480.09 | 1,830,632.18 | 1,422,255.58 | 1,059,642.18 |
资产处置收益 | - | 1,039,418.94 | 1,038,467.26 | 980,990.04 |
资产减值损失(新) | -2,624,258.09 | -8,525,690.92 | -9,422,752.01 | -5,868,300.05 |
信用减值损失(新) | -174,961.93 | -8,289,346.45 | -876,014.11 | -1,354,939.09 |
其他收益 | 947,118.62 | 4,386,562.13 | 3,011,415.04 | 1,582,073.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,592,129.34 | 7,365,935.04 | 10,500,920.99 | 9,321,274.89 |
加:营业外收入 | 0.37 | 154,722.18 | 4,722.18 | 2,901.31 |
减:营业外支出 | 251.65 | 223,937.47 | 156,487.74 | 156,487.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,592,380.62 | 7,296,719.75 | 10,349,155.43 | 9,167,688.46 |
减:所得税费用 | 48,800.63 | -4,342,305.82 | -622,945.9 | -452,585.01 |
六、净利润 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 | 9,620,273.47 |
持续经营净利润 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 | 9,620,273.47 |
归属于母公司股东的净利润 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 | 9,620,273.47 |
(一)基本每股收益 | -0.14 | 0.15 | 0.14 | 0.13 |
(二)稀释每股收益 | -0.14 | 0.15 | 0.14 | 0.13 |
九、综合收益总额 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 | 9,620,273.47 |
归属于母公司股东的综合收益总额 | -10,641,181.25 | 11,639,025.57 | 10,972,101.33 | 9,620,273.47 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |