报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 40,442,843.07 | 335,261,460.63 | 106,971,970.05 | 19,297,581.88 |
营业收入 | 40,442,843.07 | 335,261,460.63 | 106,971,970.05 | 19,297,581.88 |
二、营业总成本 | 44,680,143.69 | 265,873,548.46 | 96,218,408.82 | 26,133,995.63 |
营业成本 | 26,684,719.8 | 186,059,754.97 | 59,812,125.09 | 8,954,563.54 |
税金及附加 | 700,015.86 | 5,491,131.27 | 1,882,671.54 | 554,494.98 |
销售费用 | 4,041,465.07 | 17,286,642.47 | 8,247,374.72 | 3,772,466.6 |
管理费用 | 8,343,753 | 35,893,017.89 | 17,541,521.74 | 8,878,633.41 |
研发费用 | 4,351,175.9 | 19,442,001.83 | 8,299,376.72 | 3,737,779.86 |
财务费用 | 559,014.06 | 1,701,000.03 | 435,339.01 | 236,057.24 |
其中:利息费用 | 535,033.27 | 1,544,205.86 | 440,652.84 | 252,942.87 |
其中:利息收入 | 74,157.06 | 189,983.73 | 142,182.48 | 66,774.84 |
加:投资收益 | -121,643.44 | 766,658.93 | -29,241.5 | -119,402.85 |
资产减值损失(新) | 6,376.16 | -168,923.41 | -92,049.5 | 8,225.2 |
信用减值损失(新) | 2,430,051.32 | -6,123,450.54 | 1,770,374.13 | 3,046,816.22 |
其他收益 | 795,316.41 | 2,285,843.59 | 1,774,812.3 | 1,006,721.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,127,200.17 | 66,148,040.74 | 14,177,456.66 | -2,894,053.91 |
加:营业外收入 | - | 74,992.08 | 59,249.83 | 47,169.82 |
减:营业外支出 | 20,736.21 | 123,601.77 | 72,218.94 | 3,042.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,147,936.38 | 66,099,431.05 | 14,164,487.55 | -2,849,926.96 |
减:所得税费用 | -669,709.69 | 10,004,391.68 | 2,070,110.35 | -679,731.02 |
六、净利润 | -478,226.69 | 56,095,039.37 | 12,094,377.2 | -2,170,195.94 |
持续经营净利润 | -478,226.69 | 56,095,039.37 | 12,094,377.2 | -2,170,195.94 |
归属于母公司股东的净利润 | -321,413.07 | 53,391,653.64 | 11,675,489.4 | -1,788,205.24 |
少数股东损益 | -156,813.62 | 2,703,385.73 | 418,887.8 | -381,990.7 |
(一)基本每股收益 | -0.01 | 0.93 | 0.2 | -0.03 |
(二)稀释每股收益 | -0.01 | 0.93 | 0.2 | -0.03 |
九、综合收益总额 | -478,226.69 | 56,095,039.37 | 12,094,377.2 | -2,170,195.94 |
归属于母公司股东的综合收益总额 | -321,413.07 | 53,391,653.64 | 11,675,489.4 | -1,788,205.24 |
归属于少数股东的综合收益总额 | -156,813.62 | 2,703,385.73 | 418,887.8 | -381,990.7 |
公告日期 | 2025-05-15 | 2025-02-06 | 2024-08-19 | 2024-06-18 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |