流通市值:20.04亿 | 总市值:20.04亿 | ||
流通股本:1.68亿 | 总股本:1.68亿 |
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 | 127,571,277.52 | 56,208,288.4 | 320,522,012.91 | 261,577,847.09 |
营业收入 | 127,571,277.52 | 56,208,288.4 | 320,522,012.91 | 261,577,847.09 |
二、营业总成本 | 181,315,475.19 | 83,745,362.62 | 420,054,348.28 | 322,376,781.31 |
营业成本 | 108,830,305.85 | 49,122,212.11 | 247,807,383.69 | 189,338,873.07 |
税金及附加 | 1,713,062.95 | 798,685.97 | 3,568,928.81 | 2,774,671.32 |
销售费用 | 18,726,704.84 | 8,947,348.09 | 51,621,953.95 | 44,454,554.29 |
管理费用 | 21,033,613.91 | 10,568,529.4 | 48,837,600.97 | 35,669,210.94 |
研发费用 | 28,614,247.69 | 13,149,203.09 | 64,147,877.39 | 47,508,800.79 |
财务费用 | 2,397,539.95 | 1,159,383.96 | 4,070,603.47 | 2,630,670.9 |
其中:利息费用 | 2,730,566.68 | 1,346,172.54 | 4,863,421.93 | 3,241,105.68 |
其中:利息收入 | 297,302.3 | 194,772.22 | 751,018.51 | 633,727.77 |
三、其他经营收益 | ||||
加:投资收益 | -414,950.94 | -314,550.47 | -590,158.37 | -413,142.1 |
资产处置收益 | 8,672.57 | 8,672.57 | - | - |
资产减值损失(新) | -2,122,634.33 | -621,851.41 | -734,377.15 | -121,385.53 |
信用减值损失(新) | -6,785,222.88 | -2,228,799.12 | -4,310,382.14 | -5,938,264.7 |
其他收益 | 2,691,057.58 | 1,068,122.46 | 16,049,644.83 | 9,850,341.16 |
四、营业利润 | -60,367,275.67 | -29,625,480.19 | -89,117,608.2 | -57,421,385.39 |
加:营业外收入 | 38,379.23 | 9,403.63 | 1,294,433.54 | 181,016.72 |
减:营业外支出 | 375,649.85 | 40,447.01 | 175,999.32 | 99,996.78 |
五、利润总额 | -60,704,546.29 | -29,656,523.57 | -87,999,173.98 | -57,340,365.45 |
减:所得税费用 | 169,791.28 | 227,980.74 | -23,181,467.68 | -15,856,696.24 |
六、净利润 | -60,874,337.57 | -29,884,504.31 | -64,817,706.3 | -41,483,669.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -60,874,337.57 | -29,884,504.31 | -64,817,706.3 | -41,483,669.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -60,864,910.42 | -29,845,590.65 | -65,236,508.15 | -41,925,664.82 |
少数股东损益 | -9,427.15 | -38,913.66 | 418,801.85 | 441,995.61 |
扣除非经常损益后的净利润 | -61,210,186.74 | -29,917,329.18 | -71,697,407.32 | -43,447,421.11 |
七、每股收益 | ||||
(一)基本每股收益 | -0.39 | -0.19 | -0.41 | -0.26 |
(二)稀释每股收益 | -0.39 | -0.19 | -0.41 | -0.26 |
九、综合收益总额 | -60,874,337.57 | -29,884,504.31 | -64,817,706.3 | -41,483,669.21 |
归属于母公司股东的综合收益总额 | -60,864,910.42 | -29,845,590.65 | -65,236,508.15 | -41,925,664.82 |
归属于少数股东的综合收益总额 | -9,427.15 | -38,913.66 | 418,801.85 | 441,995.61 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |