流通市值:169.64亿 | 总市值:169.64亿 | ||
流通股本:2.72亿 | 总股本:2.72亿 |
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 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 | 568,970,483.03 |
营业收入 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 | 568,970,483.03 |
二、营业总成本 | 272,371,914.49 | 1,274,454,128.47 | 826,276,284.1 | 536,221,311.04 |
营业成本 | 143,151,998.92 | 829,338,916.07 | 470,323,440.14 | 320,791,774.77 |
税金及附加 | 2,903,956.08 | 10,100,392.6 | 7,784,254.25 | 5,476,128.76 |
销售费用 | 20,898,320.07 | 94,372,559.5 | 59,447,215.01 | 38,485,898.91 |
管理费用 | 24,348,592.11 | 119,215,604.62 | 95,263,627.7 | 64,048,625.09 |
研发费用 | 77,657,100.14 | 211,296,259.19 | 187,046,682.66 | 107,923,490.1 |
财务费用 | 3,411,947.17 | 10,130,396.49 | 6,411,064.34 | -504,606.59 |
其中:利息费用 | 4,869,888.27 | 17,819,673.42 | 13,425,349.78 | 9,759,929.82 |
其中:利息收入 | 765,225.77 | 9,799,442.07 | 7,633,829.5 | 10,251,499.37 |
加:公允价值变动收益 | 4,709,050.41 | 6,689,184.67 | 26,591,210.92 | 20,208,649.01 |
加:投资收益 | 1,347,494.67 | 45,841,492.09 | 16,263,586.37 | 3,166,005.77 |
资产处置收益 | 22,352.65 | 158,055.41 | 158,055.41 | 158,055.41 |
资产减值损失(新) | -1,317,091.29 | -32,434,652.79 | -8,200,698.07 | -3,790,551.5 |
信用减值损失(新) | 1,491,721.42 | -22,509,943.69 | -5,496,888 | -11,543,434.72 |
其他收益 | 8,961,768.72 | 39,678,992.73 | 23,976,293.25 | 18,076,617 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,148,167.2 | 88,539,668.66 | 19,475,117.11 | 59,024,512.96 |
加:营业外收入 | 44,142.83 | 321,090.88 | 265,260.01 | 228,010.39 |
减:营业外支出 | 3,755.58 | 708,973.79 | 576,692.26 | 141,033.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,107,779.95 | 88,151,785.75 | 19,163,684.86 | 59,111,489.44 |
减:所得税费用 | -15,157,626.39 | -16,283,272.29 | -27,351,721.92 | -10,276,324.92 |
六、净利润 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 | 69,387,814.36 |
持续经营净利润 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 | 69,387,814.36 |
归属于母公司股东的净利润 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 | 69,387,814.36 |
(一)基本每股收益 | -0.06 | 0.38 | 0.17 | 0.26 |
(二)稀释每股收益 | -0.06 | 0.38 | 0.17 | 0.25 |
八、其他综合收益 | 189,062.87 | -350,377.05 | -51,075.85 | -310,384.16 |
归属于母公司股东的其他综合收益 | 189,062.87 | -350,377.05 | -51,075.85 | -310,384.16 |
九、综合收益总额 | -14,761,090.69 | 104,084,680.99 | 46,464,330.94 | 69,077,430.2 |
归属于母公司股东的综合收益总额 | -14,761,090.69 | 104,084,680.99 | 46,464,330.94 | 69,077,430.2 |
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 |