流通市值:36.01亿 | 总市值:36.71亿 | ||
流通股本:4.12亿 | 总股本:4.20亿 |
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 | 360,495,824.49 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 |
营业收入 | 360,495,824.49 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 |
二、营业总成本 | 397,687,835.37 | 191,486,657.44 | 1,818,977,502.64 | 1,508,696,605.76 |
营业成本 | 223,310,544.06 | 105,533,498.75 | 934,366,450.85 | 777,296,338.66 |
税金及附加 | 3,964,572.53 | 1,961,795.85 | 10,421,334.53 | 8,080,085.48 |
销售费用 | 73,925,157 | 36,544,443.15 | 443,179,112.29 | 412,644,609.77 |
管理费用 | 65,873,940.54 | 31,675,543.51 | 332,889,883.63 | 238,960,967.71 |
研发费用 | 23,961,968.17 | 12,587,468.46 | 71,781,709.03 | 53,119,775.05 |
财务费用 | 6,651,653.07 | 3,183,907.72 | 26,339,012.31 | 18,594,829.09 |
其中:利息费用 | 6,444,811.09 | 3,200,326.27 | 26,336,367.26 | 18,005,299.58 |
其中:利息收入 | 531,595.74 | 568,721.18 | 3,031,461.33 | 2,417,158.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 0 | 5,900,000 | 0 |
加:投资收益 | 70,411.6 | 69,393.6 | 5,729,269.91 | 1,938,806.46 |
资产处置收益 | 2,001,204.41 | -720,059.7 | 33,024,383.79 | 29,289,748.86 |
资产减值损失(新) | -5,196,434.72 | 49,431.76 | -222,426,175.51 | -17,889,865.41 |
信用减值损失(新) | -125,418.14 | 5,140,862.75 | 736,624.67 | -21,015,829.43 |
其他收益 | 177,276.07 | 112,789.55 | 3,271,311.54 | 2,655,183.05 |
四、营业利润 | -40,264,971.66 | -20,010,363.15 | -696,790,524.13 | -379,231,077.96 |
加:营业外收入 | 3,132,261.19 | 936,886.96 | 23,249,899.24 | 19,830,316.33 |
减:营业外支出 | 16,386,085.11 | 1,985,771.07 | 290,486,788.97 | 220,448,068.97 |
五、利润总额 | -53,518,795.58 | -21,059,247.26 | -964,027,413.86 | -579,848,830.6 |
减:所得税费用 | -1,488,333.01 | -175,363 | 197,149,024.16 | 3,599,304.12 |
六、净利润 | -52,030,462.57 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -52,030,462.57 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -51,479,189.93 | -18,892,418.84 | -1,171,345,157.8 | -581,145,314.25 |
少数股东损益 | -551,272.64 | -1,991,465.42 | 10,168,719.78 | -2,302,820.47 |
扣除非经常损益后的净利润 | -41,176,102.64 | -17,308,502.35 | -942,120,831.05 | -411,570,428.14 |
七、每股收益 | ||||
(一)基本每股收益 | -0.12 | -0.05 | -2.79 | -1.39 |
(二)稀释每股收益 | -0.12 | -0.05 | -2.79 | -1.39 |
八、其他综合收益 | -517,851.45 | -523,508.41 | 65,561.96 | -349,009.26 |
归属于母公司股东的其他综合收益 | -310,710.87 | -314,105.05 | 39,337.18 | -209,405.56 |
九、综合收益总额 | -52,548,314.02 | -21,407,392.67 | -1,161,110,876.06 | -583,797,143.98 |
归属于母公司股东的综合收益总额 | -51,789,900.8 | -19,206,523.89 | -1,171,305,820.62 | -581,354,719.81 |
归属于少数股东的综合收益总额 | -758,413.22 | -2,200,868.78 | 10,194,944.56 | -2,442,424.17 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |