流通市值:52.08亿 | 总市值:52.08亿 | ||
流通股本:8.80亿 | 总股本:8.80亿 |
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 | 183,387,863.53 | 100,110,799.34 | 416,031,777.19 | 294,702,061.41 |
营业收入 | 183,387,863.53 | 100,110,799.34 | 416,031,777.19 | 294,702,061.41 |
二、营业总成本 | 211,411,197.52 | 108,545,441.39 | 467,915,061.45 | 335,761,259.43 |
营业成本 | 63,588,388.08 | 33,420,545.58 | 154,763,884.67 | 118,099,740.49 |
税金及附加 | 3,151,668.35 | 1,268,996.81 | 10,124,353.9 | 3,194,408.37 |
销售费用 | 82,705,796.68 | 44,761,399.28 | 137,032,632.93 | 101,229,751.88 |
管理费用 | 42,655,735.48 | 20,261,998.03 | 112,695,669.98 | 78,596,017.75 |
研发费用 | 5,012,902.67 | 2,259,822.81 | 13,016,494.78 | 8,558,779.13 |
财务费用 | 14,296,706.26 | 6,572,678.88 | 40,282,025.19 | 26,082,561.81 |
其中:利息费用 | 14,195,204.84 | 6,427,114.33 | 40,339,076.34 | 25,550,204.12 |
其中:利息收入 | 153,809.88 | 67,998.28 | 89,593.46 | 62,032.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,253,868.74 | - |
加:投资收益 | -384,832.38 | -10,235.56 | 264,314,775.91 | -432,127.99 |
资产处置收益 | -157,855.19 | 278,779.56 | -3,364,276.01 | 135,605.39 |
资产减值损失(新) | 222,310.83 | 220,003.81 | -19,196,403.83 | -1,032,785.67 |
信用减值损失(新) | -681,893.96 | -1,618,934.29 | 6,957,625.08 | 6,910,362.73 |
其他收益 | 3,789,427.63 | 1,927,161.29 | 8,297,095.3 | 6,443,383.83 |
四、营业利润 | -25,236,177.06 | -7,637,867.24 | 203,871,663.45 | -29,034,759.73 |
加:营业外收入 | 457,722.88 | 274,210.41 | 1,526,026.66 | 1,448,437.42 |
减:营业外支出 | 6,285,613.41 | 3,315,070.14 | 40,872,245.51 | 21,880,645.93 |
五、利润总额 | -31,064,067.59 | -10,678,726.97 | 164,525,444.6 | -49,466,968.24 |
减:所得税费用 | 1,118,540.35 | 500,968.89 | 5,078,184.39 | 71,026.78 |
六、净利润 | -32,182,607.94 | -11,179,695.86 | 159,447,260.21 | -49,537,995.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -32,182,607.94 | -11,179,695.86 | 159,447,260.21 | -49,537,995.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -32,567,439.43 | -11,899,583.2 | 152,304,308.31 | -48,818,728.73 |
少数股东损益 | 384,831.49 | 719,887.34 | 7,142,951.9 | -719,266.29 |
扣除非经常损益后的净利润 | -29,812,673.11 | -10,770,642.19 | -76,117,930.25 | 23,469,590.98 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.01 | 0.17 | -0.06 |
(二)稀释每股收益 | -0.04 | -0.01 | 0.17 | -0.06 |
八、其他综合收益 | 47,030.29 | 16,097.62 | -112,485.78 | 147,515.72 |
归属于母公司股东的其他综合收益 | 23,985.45 | 8,209.79 | -57,367.75 | 75,233.02 |
九、综合收益总额 | -32,135,577.65 | -11,163,598.24 | 159,334,774.43 | -49,390,479.3 |
归属于母公司股东的综合收益总额 | -32,543,453.98 | -11,891,373.41 | 152,246,940.56 | -48,743,495.71 |
归属于少数股东的综合收益总额 | 407,876.33 | 727,775.17 | 7,087,833.87 | -646,983.59 |
公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |