流通市值:15.05亿 | 总市值:15.05亿 | ||
流通股本:1.86亿 | 总股本:1.86亿 |
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 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 |
营业收入 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 |
二、营业总成本 | 124,491,838.41 | 59,486,756.12 | 291,772,169.45 | 226,594,915.83 |
营业成本 | 83,337,141.13 | 40,400,017.44 | 193,858,103.13 | 145,091,559.93 |
税金及附加 | 9,484,865.98 | 4,755,014.94 | 21,632,406.6 | 18,770,893.38 |
销售费用 | 19,858,741.87 | 7,395,191.99 | 64,436,102.54 | 53,383,673.8 |
管理费用 | 12,953,480.1 | 7,171,706.4 | 29,399,423.25 | 23,955,376.26 |
研发费用 | - | - | - | 1,437,942.14 |
财务费用 | -1,142,390.67 | -235,174.65 | -17,553,866.07 | -16,044,529.68 |
其中:利息费用 | 308,644.98 | 89,888.23 | 580,595.75 | 508,964.87 |
其中:利息收入 | 1,333,916.7 | 38,294.79 | 18,215,551.31 | 16,622,980.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -137,905.97 | 13,161,765.73 | -32,747,932.77 | -28,381,691.36 |
加:投资收益 | 3,441,016.23 | 372,227.58 | 28,682,524.45 | 28,465,308.71 |
资产处置收益 | -296,945.08 | -2,029.94 | 47,152.45 | 20,396.66 |
资产减值损失(新) | 776,516.48 | 776,112.22 | -29,312,659.61 | 157,775.82 |
信用减值损失(新) | -514,657.63 | 4,115.81 | -89,391.31 | 39,144.74 |
其他收益 | 660,316.14 | 21,566.14 | 3,586,653.05 | 2,803,062.93 |
四、营业利润 | -23,727,749.37 | 2,518,751.08 | -111,075,846.53 | -45,580,046.51 |
加:营业外收入 | 34,853.35 | 324.26 | 817,562.27 | 238,128.39 |
减:营业外支出 | 284,140.46 | 191,206.37 | 2,298,398.53 | 1,625,928.56 |
五、利润总额 | -23,977,036.48 | 2,327,868.97 | -112,556,682.79 | -46,967,846.68 |
减:所得税费用 | - | - | 36,004,933.7 | 11,878,257.68 |
六、净利润 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -23,977,036.48 | - | -148,561,616.49 | -58,846,104.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 |
少数股东损益 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 |
扣除非经常损益后的净利润 | -14,026,462.54 | -5,695,571.56 | -78,157,522.77 | -25,348,117.9 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | 0.04 | -0.54 | -0.21 |
(二)稀释每股收益 | -0.06 | 0.04 | -0.54 | -0.21 |
九、综合收益总额 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 |
归属于母公司股东的综合收益总额 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 |
归属于少数股东的综合收益总额 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |