流通市值:28.21亿 | 总市值:28.36亿 | ||
流通股本:2.36亿 | 总股本:2.37亿 |
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 | 218,009,096.08 | 94,893,362.33 | 582,155,887.47 | 435,197,355.43 |
营业收入 | 218,009,096.08 | 94,893,362.33 | 582,155,887.47 | 435,197,355.43 |
二、营业总成本 | 280,858,107.07 | 130,508,293.2 | 728,367,881.75 | 529,276,579.06 |
营业成本 | 213,457,588.55 | 97,029,728.73 | 568,662,347.81 | 411,161,362.41 |
税金及附加 | 3,911,624.84 | 1,767,312.93 | 8,178,118.19 | 5,956,742.55 |
销售费用 | 23,007,906.31 | 11,777,840 | 47,755,261.29 | 41,189,598.31 |
管理费用 | 20,570,874.96 | 10,475,932.2 | 61,574,512.09 | 38,400,938.45 |
财务费用 | 19,910,112.41 | 9,457,479.34 | 42,197,642.37 | 32,567,937.34 |
其中:利息费用 | 19,826,415.57 | 9,469,057.37 | 41,102,853.42 | 31,468,897.44 |
其中:利息收入 | -223,582.01 | -134,578.73 | 852,453.11 | -711,936 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,421,347.66 | - |
加:投资收益 | 692,733.04 | - | -28,611,624.27 | -184,059.08 |
资产处置收益 | -41.55 | - | 1,294,199.95 | 19,960.89 |
资产减值损失(新) | - | - | -34,057,444.94 | -120,380 |
信用减值损失(新) | 478,704.07 | 194,600 | -41,767,194.6 | -246,840.88 |
其他收益 | 171,355.99 | 99,827.91 | 1,822,524.65 | 430,789.94 |
四、营业利润 | -61,506,259.44 | -35,320,502.96 | -248,952,881.15 | -94,179,752.76 |
加:营业外收入 | 150,261.05 | 56,217.32 | 432,483.51 | 161,384.09 |
减:营业外支出 | 265,884.33 | - | 658,540.92 | 93,845.64 |
五、利润总额 | -61,621,882.72 | -35,264,285.64 | -249,178,938.56 | -94,112,214.31 |
减:所得税费用 | 21,093.52 | - | 15,238,871.71 | -134,244.65 |
六、净利润 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -55,989,631.51 | -32,318,991.34 | -260,336,814.71 | -86,840,133.09 |
少数股东损益 | -5,653,344.73 | -2,945,294.3 | -4,080,995.56 | -7,137,836.57 |
扣除非经常损益后的净利润 | -55,932,381.95 | -32,437,418.87 | -261,561,912.31 | -87,228,122.27 |
七、每股收益 | ||||
(一)基本每股收益 | -0.24 | -0.14 | -1.1 | -0.37 |
(二)稀释每股收益 | -0.24 | -0.14 | -1.1 | -0.37 |
九、综合收益总额 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 |
归属于母公司股东的综合收益总额 | -55,989,631.51 | -32,318,991.34 | -260,336,814.71 | -86,840,133.09 |
归属于少数股东的综合收益总额 | -5,653,344.73 | -2,945,294.3 | -4,080,995.56 | -7,137,836.57 |
公告日期 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |