流通市值:56.53亿 | 总市值:56.54亿 | ||
流通股本:8.96亿 | 总股本:8.96亿 |
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 | 1,025,064,434.76 | 487,938,576.38 | 2,314,295,169.14 | 1,650,778,406.18 |
营业收入 | 1,025,064,434.76 | 487,938,576.38 | 2,314,295,169.14 | 1,650,778,406.18 |
二、营业总成本 | 1,089,521,824.35 | 518,253,628.18 | 2,433,669,274.83 | 1,747,318,526.09 |
营业成本 | 979,972,048.11 | 465,809,242.69 | 2,208,420,864.01 | 1,585,271,425.66 |
税金及附加 | 7,105,512.28 | 3,497,224.85 | 11,903,497.72 | 8,737,811.82 |
销售费用 | 16,616,015.51 | 8,071,970.94 | 38,406,077.17 | 28,635,287.07 |
管理费用 | 44,915,030.01 | 21,457,104.75 | 83,169,196.61 | 60,192,617.41 |
研发费用 | 42,192,157.63 | 19,918,708.8 | 91,920,397.82 | 63,455,066.51 |
财务费用 | -1,278,939.19 | -500,623.85 | -150,758.5 | 1,026,317.62 |
其中:利息费用 | 3,382,910.06 | - | 5,980,294.12 | 4,309,352.65 |
其中:利息收入 | 2,371,583.56 | - | 5,325,276.24 | 4,122,881.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,332,754.56 | 562,022.3 | 272,222.57 | -4,002.06 |
加:投资收益 | 3,703,795.41 | 1,958,750.01 | 9,083,075.79 | 7,358,585.93 |
资产处置收益 | 1,183,490.97 | 1,163,932.45 | 604,306.74 | 338,901.78 |
资产减值损失(新) | -364,120.86 | -264,128.97 | 776,076.23 | -37,678.32 |
信用减值损失(新) | 4,119,260.91 | 1,078,927.72 | -4,977,320.43 | -5,342,080.12 |
其他收益 | 14,745,270.97 | 3,727,303.44 | 39,398,181.68 | 15,474,541.66 |
四、营业利润 | -39,736,937.63 | -22,088,244.85 | -74,217,563.11 | -78,751,851.04 |
加:营业外收入 | 1,677,936.23 | 620,900.56 | 2,967,457.07 | 1,500,149.01 |
减:营业外支出 | 321,507.45 | 155,076.61 | 1,282,064.54 | 1,161,618.41 |
五、利润总额 | -38,380,508.85 | -21,622,420.9 | -72,532,170.58 | -78,413,320.44 |
减:所得税费用 | 1,685,005.65 | 2,459,296.85 | -2,809,667.72 | -1,920,877.14 |
六、净利润 | -40,065,514.5 | -24,081,717.75 | -69,722,502.86 | -76,492,443.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -40,065,514.5 | -24,081,717.75 | -69,722,502.86 | -76,492,443.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -40,065,514.5 | -24,081,717.75 | -69,722,502.86 | -76,492,443.3 |
扣除非经常损益后的净利润 | -45,841,911.83 | -26,691,772.4 | -78,918,362.65 | -81,035,913.72 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.03 | -0.08 | -0.09 |
(二)稀释每股收益 | -0.04 | -0.03 | -0.08 | -0.09 |
九、综合收益总额 | -40,065,514.5 | -24,081,717.75 | -69,722,502.86 | -76,492,443.3 |
归属于母公司股东的综合收益总额 | -40,065,514.5 | -24,081,717.75 | -69,722,502.86 | -76,492,443.3 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-15 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |