流通市值:37.39亿 | 总市值:49.47亿 | ||
流通股本:1.78亿 | 总股本:2.35亿 |
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 | 806,141,313.5 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 |
营业收入 | 806,141,313.5 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 |
二、营业总成本 | 897,036,907.95 | 421,881,032.33 | 1,845,638,726.95 | 1,368,612,106.02 |
营业成本 | 707,364,207.52 | 328,118,078.8 | 1,437,187,592.87 | 1,073,862,550.81 |
税金及附加 | 2,923,896.34 | 1,721,595.09 | 11,589,439.16 | 7,897,592.94 |
销售费用 | 56,152,941.65 | 29,837,236.77 | 116,772,003.04 | 81,246,228.43 |
管理费用 | 53,246,438.34 | 25,814,071.98 | 126,615,122.79 | 86,838,830.82 |
研发费用 | 61,940,792.82 | 29,780,178 | 135,113,654.07 | 100,739,919.37 |
财务费用 | 15,408,631.27 | 6,609,871.69 | 18,360,915.02 | 18,026,983.65 |
其中:利息费用 | 16,276,662.44 | 7,593,613.27 | 24,849,594.23 | 19,565,441.63 |
其中:利息收入 | 2,991,361.54 | 1,310,643.77 | 3,253,887.85 | 1,827,255.08 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,553,438.36 | 1,368,738.36 | -1,699,000 | 838,705.48 |
加:投资收益 | -1,730,146.18 | -1,813,244.57 | 1,251,379.15 | 517,228.14 |
资产处置收益 | -154,427.14 | 0 | -2,643,896.84 | -2,381,642.72 |
资产减值损失(新) | 2,308,938.06 | -2,856,448.01 | -78,804,887.03 | -5,589,702.16 |
信用减值损失(新) | 3,129,848.85 | 10,709,214.81 | 295,837.55 | -5,541,003.02 |
其他收益 | 7,951,098.2 | 3,717,082.89 | 16,775,665.07 | 11,707,014.69 |
四、营业利润 | -77,836,844.3 | -51,690,462.37 | -277,635,092.97 | -140,340,846.74 |
加:营业外收入 | 199,989.64 | 239,387.09 | 640,851.25 | 1,337,384.63 |
减:营业外支出 | 287,716.19 | 665,508.92 | 4,156,538.66 | 1,519,419.21 |
五、利润总额 | -77,924,570.85 | -52,116,584.2 | -281,150,780.38 | -140,522,881.32 |
减:所得税费用 | -374,635.34 | 306,058.65 | 27,548,985.24 | 3,090,415.63 |
六、净利润 | -77,549,935.51 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -77,549,935.51 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -73,038,737.66 | -46,967,522.78 | -290,558,576.43 | -139,464,297.96 |
少数股东损益 | -4,511,197.85 | -5,455,120.07 | -18,141,189.19 | -4,148,998.99 |
扣除非经常损益后的净利润 | -77,786,494.08 | -48,246,744.51 | -300,481,968.11 | -147,553,788.66 |
七、每股收益 | ||||
(一)基本每股收益 | -0.31 | -0.2 | -1.27 | -0.61 |
(二)稀释每股收益 | -0.31 | -0.2 | -1.27 | -0.61 |
八、其他综合收益 | 615,671.36 | 134,720.63 | 1,620,004.55 | 130,905.42 |
归属于母公司股东的其他综合收益 | 469,921.3 | -11,029.43 | 1,776,999.18 | -39,872.32 |
九、综合收益总额 | -76,934,264.15 | -52,287,922.22 | -307,079,761.07 | -143,482,391.53 |
归属于母公司股东的综合收益总额 | -72,568,816.36 | -46,978,552.22 | -288,781,577.25 | -139,504,170.28 |
归属于少数股东的综合收益总额 | -4,365,447.79 | -5,309,370 | -18,298,183.82 | -3,978,221.25 |
公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |