流通市值:14.67亿 | 总市值:39.70亿 | ||
流通股本:3408.91万 | 总股本:9224.21万 |
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 | 35,220,448 | 202,832,388.41 | 146,511,584.35 | 92,140,072.54 |
营业收入 | 35,220,448 | 202,832,388.41 | 146,511,584.35 | 92,140,072.54 |
二、营业总成本 | 37,078,611.03 | 176,241,258.75 | 129,384,727.86 | 89,233,351.18 |
营业成本 | 22,293,837.75 | 104,918,029.56 | 76,969,422.96 | 52,044,158.24 |
税金及附加 | 92,915.3 | 709,101.45 | 514,229.15 | 256,618.12 |
销售费用 | 4,426,876.47 | 20,557,261.82 | 14,388,409.48 | 10,159,069.1 |
管理费用 | 5,666,151.8 | 31,571,781.7 | 23,809,012.96 | 17,139,579.66 |
研发费用 | 4,975,315.26 | 20,195,236.8 | 14,901,197.44 | 10,386,522.63 |
财务费用 | -376,485.55 | -1,710,152.58 | -1,197,544.13 | -752,596.57 |
其中:利息费用 | 294,531.93 | 1,541,239.01 | 1,144,039.17 | 788,763.08 |
其中:利息收入 | 674,258.3 | 3,304,056.9 | 2,382,735.76 | 1,574,246.46 |
资产处置收益 | - | 55,316.93 | 3,806.74 | 863.34 |
信用减值损失(新) | -44,598.49 | -720,308.7 | -915,363.06 | -598,738.03 |
其他收益 | 929,235.24 | 4,179,878.33 | 3,245,282.73 | 2,796,849.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -973,526.28 | 30,106,016.22 | 19,460,582.9 | 5,105,696.42 |
加:营业外收入 | - | 141,163.09 | 127,102.96 | 115,249.85 |
减:营业外支出 | 3,642.58 | 87,152.39 | 55,202.46 | 55,168.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -977,168.86 | 30,160,026.92 | 19,532,483.4 | 5,165,777.62 |
减:所得税费用 | 6,941.58 | 2,863,877.03 | 2,851,117.47 | 775,598.29 |
六、净利润 | -984,110.44 | 27,296,149.89 | 16,681,365.93 | 4,390,179.33 |
持续经营净利润 | -984,110.44 | 27,296,149.89 | 16,681,365.93 | 4,390,179.33 |
归属于母公司股东的净利润 | -985,250.1 | 29,345,452.77 | 18,739,532.26 | 6,198,279.55 |
少数股东损益 | 1,139.66 | -2,049,302.88 | -2,058,166.33 | -1,808,100.22 |
(一)基本每股收益 | -0.01 | 0.32 | 0.2 | 0.07 |
(二)稀释每股收益 | -0.01 | 0.32 | - | 0.07 |
九、综合收益总额 | -984,110.44 | 27,296,149.89 | 16,681,365.93 | 4,390,179.33 |
归属于母公司股东的综合收益总额 | -985,250.1 | 29,345,452.77 | 18,739,532.26 | 6,198,279.55 |
归属于少数股东的综合收益总额 | 1,139.66 | -2,049,302.88 | -2,058,166.33 | -1,808,100.22 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |