流通市值:41.60亿 | 总市值:42.88亿 | ||
流通股本:8.14亿 | 总股本:8.39亿 |
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 | 251,503,610.98 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 |
营业收入 | 251,503,610.98 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 |
二、营业总成本 | 322,520,499.68 | 125,339,121.9 | 864,705,149.15 | 637,680,090.01 |
营业成本 | 174,115,693.93 | 67,697,890.13 | 524,560,415.96 | 381,960,864.26 |
税金及附加 | 38,029,404.7 | 15,808,108.42 | 105,829,366.34 | 73,714,400.13 |
销售费用 | 7,616,349.8 | 3,911,203.78 | 18,773,279.33 | 12,396,696.47 |
管理费用 | 70,626,459.91 | 23,231,831.5 | 174,922,798.07 | 127,344,437.73 |
研发费用 | 404,716.98 | 404,716.98 | 13,453,787.4 | 8,736,806.27 |
财务费用 | 31,727,874.36 | 14,285,371.09 | 27,165,502.05 | 33,526,885.15 |
其中:利息费用 | 16,212,887.18 | 8,061,632.85 | 35,886,661.89 | 26,663,042.65 |
其中:利息收入 | 3,740,213.91 | 632,664.07 | 3,733,428.98 | 1,400,957 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -879.03 | - | -239,537.5 | -11,386.71 |
加:投资收益 | -4,847,148.74 | -2,534,170.45 | -10,972,933.18 | -7,145,935.95 |
资产处置收益 | - | - | 101.32 | 101.32 |
资产减值损失(新) | -3,398,802.45 | - | -12,822,000.86 | - |
信用减值损失(新) | -3,188,280.12 | -718,422.03 | -30,822,767.17 | -1,426,493.08 |
其他收益 | 156,099.16 | 128,722.88 | 900,348.56 | 814,579.11 |
四、营业利润 | -82,295,899.88 | -40,090,078.85 | -98,006,823.54 | -73,742,522.8 |
加:营业外收入 | 0 | 10,275.23 | 10,769,029.72 | 6,336,092.11 |
减:营业外支出 | 4,838,097.93 | 3,902,538.74 | 13,531,880.22 | 7,759,588.6 |
五、利润总额 | -87,133,997.81 | -43,982,342.36 | -100,769,674.04 | -75,166,019.29 |
减:所得税费用 | 8,375,685.74 | 18,304.43 | 14,659,163.29 | 9,548,203.58 |
六、净利润 | -95,509,683.55 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -95,509,683.55 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -78,070,795.78 | -33,402,365.19 | -111,187,003.18 | -78,056,799.68 |
少数股东损益 | -17,438,887.77 | -10,598,281.6 | -4,241,834.15 | -6,657,423.19 |
扣除非经常损益后的净利润 | -70,322,449.47 | -30,339,630.47 | -90,926,293.18 | -67,680,750.48 |
七、每股收益 | ||||
(一)基本每股收益 | -0.09 | -0.04 | -0.13 | -0.09 |
(二)稀释每股收益 | -0.09 | -0.04 | -0.13 | -0.09 |
八、其他综合收益 | 15,669,143.1 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 |
归属于母公司股东的其他综合收益 | 15,669,143.1 | 5,003,619.14 | -8,395,629.15 | 5,929,746.53 |
九、综合收益总额 | -79,840,540.45 | -38,997,027.65 | -123,824,466.48 | -78,784,476.34 |
归属于母公司股东的综合收益总额 | -62,401,652.68 | -28,398,746.05 | -119,582,632.33 | -72,127,053.15 |
归属于少数股东的综合收益总额 | -17,438,887.77 | -10,598,281.6 | -4,241,834.15 | -6,657,423.19 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |