流通市值:21.17亿 | 总市值:27.52亿 | ||
流通股本:2.67亿 | 总股本:3.47亿 |
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 | 498,602,831.86 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.1 |
营业收入 | 498,602,831.86 | 202,344,528.38 | 1,120,913,208.28 | 784,720,264.1 |
二、营业总成本 | 501,522,715.68 | 208,161,343.46 | 1,156,564,462.01 | 808,305,012.83 |
营业成本 | 461,629,349.99 | 188,551,954.36 | 1,063,389,536.71 | 744,423,545.71 |
税金及附加 | 1,377,480.17 | 738,876.06 | 3,640,934.78 | 3,132,769.9 |
销售费用 | 8,899,451.17 | 4,501,052.72 | 17,551,801.24 | 12,433,246.38 |
管理费用 | 19,833,482.32 | 9,828,672.65 | 55,318,057.81 | 35,746,016.78 |
研发费用 | 3,667,863.82 | 1,692,142.11 | 7,030,082.71 | 5,335,637.78 |
财务费用 | 6,115,088.21 | 2,848,645.56 | 9,634,048.76 | 7,233,796.28 |
其中:利息费用 | 5,349,044.12 | 2,916,145.72 | 10,284,231.02 | 7,337,499.32 |
其中:利息收入 | 458,928.95 | 293,495.19 | 1,161,411.51 | 1,007,852.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -232,544.43 | - | 944,633.02 | 753,556.48 |
加:投资收益 | - | - | 11,929,770.93 | 6,425,049.79 |
资产处置收益 | -508,876.01 | -132,875.97 | 1,161,815.48 | 1,074,085.2 |
资产减值损失(新) | -1,016,360.76 | -393,835.82 | -3,582,984.49 | -1,218,526.02 |
信用减值损失(新) | -1,094,798.08 | -2,123,513.53 | -7,332,967.75 | -1,369,967.48 |
其他收益 | 484,398.74 | 234,972.39 | 1,574,610.77 | 1,268,159.03 |
四、营业利润 | -5,288,064.36 | -8,232,068.01 | -30,956,375.77 | -16,652,391.73 |
加:营业外收入 | 177,397.11 | 117,753.88 | 846,732.82 | 1,056,276.37 |
减:营业外支出 | 978,288.59 | 894,479.71 | 1,452,500.46 | 1,386,026.37 |
五、利润总额 | -6,088,955.84 | -9,008,793.84 | -31,562,143.41 | -16,982,141.73 |
减:所得税费用 | 207,838.31 | - | -17,822.97 | 71,564.01 |
六、净利润 | -6,296,794.15 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -6,296,794.15 | -9,008,793.84 | -31,544,320.44 | -17,053,705.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -7,995,977.03 | -9,019,990.07 | -65,250,016.96 | -22,240,880.35 |
少数股东损益 | 1,699,182.88 | 11,196.23 | 33,705,696.52 | 5,187,174.61 |
扣除非经常损益后的净利润 | -7,663,173.06 | -8,672,540.01 | -78,646,778.42 | -27,660,546.6 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.03 | -0.19 | -0.06 |
(二)稀释每股收益 | -0.02 | -0.03 | -0.19 | -0.06 |
八、其他综合收益 | -1,260,000 | -1,590,000 | 810,000 | 3,840,000 |
归属于母公司股东的其他综合收益 | -1,260,000 | -1,590,000 | 810,000 | 3,840,000 |
九、综合收益总额 | -7,556,794.15 | -10,598,793.84 | -30,734,320.44 | -13,213,705.74 |
归属于母公司股东的综合收益总额 | -9,255,977.03 | -10,609,990.07 | -64,440,016.96 | -18,400,880.35 |
归属于少数股东的综合收益总额 | 1,699,182.88 | 11,196.23 | 33,705,696.52 | 5,187,174.61 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |