流通市值:3.02亿 | 总市值:4.31亿 | ||
流通股本:4689.33万 | 总股本:6699.99万 |
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 | 5,597,913 | 52,063,606.01 | 115,086,116.86 | 81,317,868.38 |
营业收入 | 5,597,913 | 52,063,606.01 | 115,086,116.86 | 81,317,868.38 |
二、营业总成本 | 11,902,306.65 | 76,725,434.1 | 128,301,253.18 | 82,328,149.26 |
营业成本 | 2,610,571.07 | 41,391,766.58 | 71,671,647.41 | 46,089,770.94 |
税金及附加 | 9,562.62 | 53,193.34 | 785,861.08 | 498,624.38 |
销售费用 | 1,291,886.43 | 5,245,659.3 | 10,269,865.94 | 6,909,521.79 |
管理费用 | 4,286,320.75 | 15,372,645.45 | 21,163,618.64 | 13,626,907.74 |
研发费用 | 2,716,931.11 | 10,120,957.44 | 21,886,751.44 | 13,807,520.22 |
财务费用 | 987,034.67 | 4,541,211.99 | 2,523,508.67 | 1,395,804.19 |
其中:利息费用 | 921,709.89 | 3,889,158.01 | 2,937,008.36 | 1,762,859.44 |
其中:利息收入 | 357,427.43 | 232,537.03 | 1,155,291.07 | 611,326.86 |
加:投资收益 | -386,304.21 | -2,847,938.16 | -1,248,433.14 | -844,769.33 |
信用减值损失(新) | - | -6,144,334.77 | -13,870,334.18 | -3,351,139.51 |
其他收益 | 11,910.87 | 1,464,715.23 | 4,992,197.41 | 3,640,997.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,678,786.99 | -32,189,385.79 | -23,341,706.23 | -1,565,192.31 |
加:营业外收入 | 193.82 | 13,744.52 | 1.8 | 0.93 |
减:营业外支出 | 61,912.66 | 1,669.96 | 1,669.08 | 1,669.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,740,505.83 | -32,177,311.23 | -23,343,373.51 | -1,566,860.46 |
减:所得税费用 | - | -1,128,881.49 | -339,644.58 | -339,644.58 |
六、净利润 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 | -1,227,215.88 |
持续经营净利润 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 | -1,227,215.88 |
归属于母公司股东的净利润 | -6,091,309.86 | -30,761,481.03 | -23,446,869.55 | -1,424,475.34 |
少数股东损益 | -649,195.97 | -286,948.71 | 443,140.62 | 197,259.46 |
(一)基本每股收益 | -0.09 | -0.6 | -0.35 | -0.02 |
(二)稀释每股收益 | -0.09 | -0.6 | -0.35 | -0.02 |
九、综合收益总额 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 | -1,227,215.88 |
归属于母公司股东的综合收益总额 | -6,091,309.86 | -30,761,481.03 | -23,446,869.55 | -1,424,475.34 |
归属于少数股东的综合收益总额 | -649,195.97 | -286,948.71 | 443,140.62 | 197,259.46 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 无法表示意见 |