流通市值:30.66亿 | 总市值:50.47亿 | ||
流通股本:4.01亿 | 总股本:6.60亿 |
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 | 70,771,540.88 | 35,329,856.7 | 360,405,014.1 | 314,710,263.52 |
营业收入 | 70,771,540.88 | 35,329,856.7 | 360,405,014.1 | 314,710,263.52 |
二、营业总成本 | 163,798,158.53 | 79,830,761.69 | 436,964,149.91 | 348,197,159.44 |
营业成本 | 21,096,695.93 | 7,089,265.29 | 72,856,966.86 | 62,188,032.99 |
税金及附加 | 2,635,731.45 | 1,442,249.15 | 6,374,426.65 | 4,885,829.59 |
销售费用 | 74,269,430.94 | 47,733,170.98 | 253,400,889.45 | 190,657,308.17 |
管理费用 | 58,694,658.23 | 19,488,936.28 | 83,247,558.12 | 74,211,796.58 |
研发费用 | 9,257,790.47 | 4,880,913.96 | 25,373,888.86 | 17,762,071.88 |
财务费用 | -2,156,148.49 | -803,773.97 | -4,289,580.03 | -1,507,879.77 |
其中:利息费用 | 5,373.31 | - | 197,305.59 | - |
其中:利息收入 | 2,180,231.34 | - | 4,545,187.9 | - |
三、其他经营收益 | ||||
加:投资收益 | -1,336,102.27 | -6,907,709.71 | 62,730,963.66 | 58,962,233.78 |
资产处置收益 | 691,122.32 | 627,572.81 | 1,158,184.8 | -3,306,128.17 |
资产减值损失(新) | -2,001,837.03 | -661,030.2 | -104,503,807.02 | 424,227.83 |
信用减值损失(新) | 258,204.45 | 947,770.53 | 5,089,082.88 | 3,587,705.31 |
其他收益 | 135,820.51 | 52,920.58 | 612,736.83 | 797,382.73 |
四、营业利润 | -95,279,409.67 | -50,441,380.98 | -111,471,974.66 | 26,978,525.56 |
加:营业外收入 | 802,032.37 | 13,744.14 | 2,036,763.85 | 1,941,022.61 |
减:营业外支出 | 1,692,717.23 | 3,478.57 | 36,740,325.4 | 1,175,099.47 |
五、利润总额 | -96,170,094.53 | -50,431,115.41 | -146,175,536.21 | 27,744,448.7 |
减:所得税费用 | -8,010,372.7 | -612,498.52 | -3,339,652.72 | 3,742,614.69 |
六、净利润 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 | 24,001,834.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 | 24,001,834.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -67,302,664.9 | -36,850,397.17 | -137,313,572.01 | 14,626,268.3 |
少数股东损益 | -20,857,056.93 | -12,968,219.72 | -5,522,311.48 | 9,375,565.71 |
扣除非经常损益后的净利润 | -67,192,431.81 | -37,375,796.28 | -111,071,714.23 | 16,570,561.76 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.06 | -0.21 | 0.02 |
(二)稀释每股收益 | -0.1 | -0.06 | -0.21 | 0.02 |
九、综合收益总额 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 | 24,001,834.01 |
归属于母公司股东的综合收益总额 | -67,302,664.9 | -36,850,397.17 | -137,313,572.01 | 14,626,268.3 |
归属于少数股东的综合收益总额 | -20,857,056.93 | -12,968,219.72 | -5,522,311.48 | 9,375,565.71 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 保留意见 |