流通市值:13.24亿 | 总市值:13.24亿 | ||
流通股本:2.62亿 | 总股本:2.62亿 |
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 | 154,477,788.59 | 80,448,930.63 | 449,174,815.01 | 347,444,006.54 |
营业收入 | 154,477,788.59 | 80,448,930.63 | 449,174,815.01 | 347,444,006.54 |
二、营业总成本 | 211,100,817.13 | 104,525,275 | 589,835,099.48 | 410,109,191.47 |
营业成本 | 127,118,411.55 | 64,554,330.12 | 390,606,179.99 | 287,233,895.56 |
税金及附加 | 7,095,093.34 | 4,336,964.65 | 19,921,139.61 | 13,456,493.78 |
销售费用 | 15,264,302.58 | 5,646,220.08 | 30,710,223.04 | 24,718,332.99 |
管理费用 | 28,286,574.36 | 13,797,663.95 | 60,962,977.99 | 43,481,006.73 |
研发费用 | 13,862,909.91 | 6,868,120.04 | 27,510,422.25 | 20,926,994.13 |
财务费用 | 19,473,525.39 | 9,321,976.16 | 60,124,156.6 | 20,292,468.28 |
其中:利息费用 | 20,262,568.7 | 10,043,030.33 | 61,954,504.17 | 18,180,638.16 |
其中:利息收入 | 8,282.32 | 2,108.43 | 198,660.28 | 38,257.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -362,498,550.76 | - |
资产减值损失(新) | -24,682,326.18 | - | -16,437,145.45 | - |
信用减值损失(新) | -22,462,827.34 | - | -31,814,217.88 | -15,196,786.68 |
其他收益 | 251,025.17 | 1,396.61 | 3,144,522.36 | 2,935,811.13 |
四、营业利润 | -103,517,156.89 | -24,074,947.76 | -548,265,676.2 | -74,926,160.48 |
加:营业外收入 | 278,165.28 | 0.02 | 1,101,784.95 | 660,919.8 |
减:营业外支出 | 1,093,115.22 | 474,751.51 | 19,784,057.13 | 2,590,377.21 |
五、利润总额 | -104,332,106.83 | -24,549,699.25 | -566,947,948.38 | -76,855,617.89 |
减:所得税费用 | -8,606,445.1 | -299,939.99 | 10,539,905.32 | -4,305,359.83 |
六、净利润 | -95,725,661.73 | -24,249,759.26 | -577,487,853.7 | -72,550,258.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -95,725,661.73 | -24,249,759.26 | -577,487,853.7 | -72,550,258.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -95,725,661.73 | -24,249,759.26 | -577,487,853.7 | -72,550,258.06 |
扣除非经常损益后的净利润 | -94,992,700.91 | -24,017,076.6 | -561,073,069.13 | -70,620,800.65 |
七、每股收益 | ||||
(一)基本每股收益 | -0.37 | -0.09 | -2.21 | -0.28 |
(二)稀释每股收益 | -0.37 | -0.09 | -2.21 | -0.28 |
八、其他综合收益 | - | - | -1,592,804.45 | -6,881.6 |
归属于母公司股东的其他综合收益 | - | - | -1,592,804.45 | -6,881.6 |
九、综合收益总额 | -95,725,661.73 | -24,249,759.26 | -579,080,658.15 | -72,557,139.66 |
归属于母公司股东的综合收益总额 | -95,725,661.73 | -24,249,759.26 | -579,080,658.15 | -72,557,139.66 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-28 |
审计意见(境内) | 保留意见 |