流通市值:13.48亿 | 总市值:13.48亿 | ||
流通股本:1.84亿 | 总股本:1.84亿 |
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 | 93,314,611.2 | 76,230,567.3 | 603,505,271.58 | 308,266,408.81 |
营业收入 | 93,314,611.2 | 76,230,567.3 | 603,505,271.58 | 308,266,408.81 |
二、营业总成本 | 123,038,267.77 | 76,667,302.46 | 626,469,417.45 | 303,283,534.41 |
营业成本 | 94,831,034.75 | 65,190,244.41 | 541,031,527.24 | 262,912,825.76 |
税金及附加 | 946,468.03 | 426,612.87 | 3,296,636.5 | 2,726,514.89 |
销售费用 | 348,926.35 | 151,022.36 | 1,437,553.64 | 2,547,145.19 |
管理费用 | 22,010,841.94 | 9,768,210.12 | 61,667,261.18 | 33,482,987.95 |
研发费用 | 166,064.86 | 166,064.86 | 6,027.65 | 3,800.21 |
财务费用 | 4,734,931.84 | 965,147.84 | 19,030,411.24 | 1,610,260.41 |
其中:利息费用 | 19,601,412.92 | 9,593,684.68 | 42,901,825.05 | 32,511,604.69 |
其中:利息收入 | 15,658,137.94 | 8,998,985 | 25,003,164.61 | 31,286,981.87 |
三、其他经营收益 | ||||
加:投资收益 | - | - | -2,007,097.85 | -1,621,786.87 |
资产处置收益 | - | - | -123,014.95 | 22,137.58 |
资产减值损失(新) | -7,782,320.29 | 1,099,274.49 | -12,784,673.14 | 2,560,727.1 |
信用减值损失(新) | 4,148,038.72 | -860,347.02 | -72,306,289.39 | -54,115,533.48 |
其他收益 | 75,290.98 | 50,627.78 | 268,702.83 | 244,051.47 |
四、营业利润 | -33,282,647.16 | -147,179.91 | -109,916,518.37 | -47,927,529.8 |
加:营业外收入 | 149,390.72 | 50,680.9 | 5,331,164.37 | 208,793.07 |
减:营业外支出 | 31,932,185.81 | 2,375,026.81 | 8,305,233.09 | 1,236,780.47 |
五、利润总额 | -65,065,442.25 | -2,471,525.82 | -112,890,587.09 | -48,955,517.2 |
减:所得税费用 | -514,400.15 | 754,508.96 | 596,555.2 | -1,728,031.8 |
六、净利润 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 |
少数股东损益 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 |
扣除非经常损益后的净利润 | -35,492,433.26 | -903,850.54 | -94,565,179.06 | -28,947,963.22 |
七、每股收益 | ||||
(一)基本每股收益 | -0.33 | -0.01 | -0.48 | -0.16 |
(二)稀释每股收益 | -0.33 | -0.01 | -0.48 | -0.16 |
九、综合收益总额 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 | -47,227,485.4 |
归属于母公司股东的综合收益总额 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 | -29,645,175.83 |
归属于少数股东的综合收益总额 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 | -17,582,309.57 |
公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-30 |
审计意见(境内) | 带强调事项段的无保留意见 |