流通市值:29.02亿 | 总市值:190.67亿 | ||
流通股本:7000.00万 | 总股本:4.60亿 |
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 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 |
营业收入 | 241,060,113.77 | 1,173,783,923.29 | 825,245,015.56 | 527,082,216.87 |
二、营业总成本 | 287,154,156.14 | 1,137,488,569.7 | 812,088,169.87 | 510,994,913.46 |
营业成本 | 118,805,983.89 | 616,566,322.82 | 428,621,375.11 | 270,238,344.48 |
税金及附加 | 539,083.89 | 6,340,389.9 | 3,966,137.54 | 3,066,251.53 |
销售费用 | 6,695,543.79 | 26,944,800.86 | 18,974,855.7 | 12,168,086.61 |
管理费用 | 13,659,502.18 | 60,857,197.81 | 39,843,442.08 | 25,373,566.87 |
研发费用 | 145,500,890.23 | 425,184,774.27 | 314,987,112.36 | 198,606,091.97 |
财务费用 | 1,953,152.16 | 1,595,084.04 | 5,695,247.08 | 1,542,572 |
其中:利息费用 | 858,763.4 | 4,814,209.54 | 3,559,098.55 | 2,163,072.35 |
其中:利息收入 | 2,041,996.5 | 2,415,699.78 | 1,210,493.09 | 958,304.58 |
加:公允价值变动收益 | 673,150.68 | -13,690.72 | -13,690.72 | -13,690.72 |
加:投资收益 | 186,739.71 | 777,217.43 | 620,943.47 | 464,669.51 |
资产处置收益 | - | -29,716.11 | -29,716.11 | -29,716.11 |
资产减值损失(新) | 185,012.84 | -12,930,918.93 | -6,715,862.2 | -7,171,737.14 |
信用减值损失(新) | 5,167,675.85 | -7,217,313.79 | -1,136,018.45 | -1,417,293.28 |
其他收益 | 15,093,617.09 | 101,332,815.23 | 67,228,649.5 | 33,236,703.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,787,846.2 | 118,213,746.7 | 73,111,151.18 | 41,156,239.16 |
加:营业外收入 | - | 236,280.2 | 294,825.85 | 219,109.87 |
减:营业外支出 | 6,823.57 | 391,386.31 | 221,609.58 | 213,445.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 |
六、净利润 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 |
持续经营净利润 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 |
归属于母公司股东的净利润 | -24,794,669.77 | 118,058,640.59 | 73,184,367.45 | 41,161,903.17 |
(一)基本每股收益 | -0.05 | 0.32 | 0.2 | 0.11 |
八、其他综合收益 | -36,601.98 | 524,447.7 | -86,999.45 | 91,175.64 |
归属于母公司股东的其他综合收益 | -36,601.98 | 524,447.7 | -86,999.45 | 91,175.64 |
九、综合收益总额 | -24,831,271.75 | 118,583,088.29 | 73,097,368 | 41,253,078.81 |
归属于母公司股东的综合收益总额 | -24,831,271.75 | 118,583,088.29 | 73,097,368 | 41,253,078.81 |
公告日期 | 2025-04-17 | 2025-04-17 | 2024-11-08 | 2024-11-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |