流通市值:23.77亿 | 总市值:23.77亿 | ||
流通股本:4.38亿 | 总股本:4.38亿 |
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 | 146,090,977.13 | 68,999,923.21 | 322,116,183.75 | 235,409,972 |
营业收入 | 146,090,977.13 | 68,999,923.21 | 322,116,183.75 | 235,409,972 |
二、营业总成本 | 159,062,313.1 | 75,106,580.48 | 352,181,558.39 | 247,386,968.58 |
营业成本 | 88,342,818.43 | 40,398,189.36 | 160,942,639.47 | 111,489,242.8 |
税金及附加 | 9,632,747.95 | 4,693,848.62 | 27,661,729.13 | 15,812,108.1 |
销售费用 | 4,680,617.57 | 1,676,139.87 | 9,708,289.15 | 6,674,472.91 |
管理费用 | 26,804,798.21 | 12,880,224.11 | 73,034,438.65 | 52,439,444.15 |
研发费用 | 10,595,472.08 | 5,774,124.65 | 29,652,121.37 | 19,395,481.17 |
财务费用 | 19,005,858.86 | 9,684,053.87 | 51,182,340.62 | 41,576,219.45 |
其中:利息费用 | 19,673,233.94 | 9,591,860.93 | 53,325,439.79 | 43,514,825.6 |
其中:利息收入 | 1,638,288.88 | 339,631.57 | 3,221,191.21 | 2,926,438.2 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,000,000 | - | -82,532,092.22 | -24,400,000 |
加:投资收益 | -9,119,969.7 | -2,288,070.4 | -18,636,248.45 | -8,507,848.02 |
资产处置收益 | -939.82 | -939.82 | -80,082.39 | -65,638.08 |
资产减值损失(新) | -12,586,259.93 | -467,662.59 | -40,157,940 | 283,235.3 |
信用减值损失(新) | 7,023,059.47 | 1,035,555.33 | 129,747,247.63 | 109,348,655.13 |
其他收益 | 1,897,043.77 | 1,150,486.66 | 5,889,786.02 | 3,849,589.2 |
四、营业利润 | -28,758,402.18 | -6,677,288.09 | -35,834,704.05 | 68,530,996.95 |
加:营业外收入 | 1,967,507.07 | 1,415,045.57 | 2,408,058.74 | 2,054,175.51 |
减:营业外支出 | 3,516,691.18 | 100.56 | 2,262,155.81 | 1,805,647.27 |
五、利润总额 | -30,307,586.29 | -5,262,343.08 | -35,688,801.12 | 68,779,525.19 |
减:所得税费用 | 15,639,519.79 | 3,952,232.38 | 26,206,408.25 | 16,793,933.89 |
六、净利润 | -45,947,106.08 | -9,214,575.46 | -61,895,209.37 | 51,985,591.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -45,947,106.08 | -9,214,575.46 | -61,895,209.37 | 51,985,591.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -48,046,798.11 | -10,523,347.34 | -66,012,524.68 | 48,193,111.5 |
少数股东损益 | 2,099,692.03 | 1,308,771.88 | 4,117,315.31 | 3,792,479.8 |
扣除非经常损益后的净利润 | -49,092,016.65 | -13,539,007.05 | -141,714,238.72 | -67,570,900.82 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.02 | -0.15 | 0.11 |
(二)稀释每股收益 | -0.11 | -0.02 | -0.15 | 0.11 |
八、其他综合收益 | - | - | -2,105,464.58 | - |
归属于母公司股东的其他综合收益 | - | - | -2,105,464.58 | - |
九、综合收益总额 | -45,947,106.08 | -9,214,575.46 | -64,000,673.95 | 51,985,591.3 |
归属于母公司股东的综合收益总额 | -48,046,798.11 | -10,523,347.34 | -68,117,989.26 | 48,193,111.5 |
归属于少数股东的综合收益总额 | 2,099,692.03 | 1,308,771.88 | 4,117,315.31 | 3,792,479.8 |
公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |