流通市值:13.55亿 | 总市值:16.86亿 | ||
流通股本:6579.93万 | 总股本:8186.16万 |
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 | 72,752,254 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 |
营业收入 | 72,752,254 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 |
二、营业总成本 | 99,451,351.64 | 36,561,472.92 | 325,097,478.57 | 136,792,723.56 |
营业成本 | 51,529,978.88 | 8,561,028.86 | 222,668,855.68 | 63,202,616 |
税金及附加 | 904,371.76 | 138,600.87 | 2,263,427.43 | 1,143,561.95 |
销售费用 | 14,175,530.08 | 8,589,523.75 | 29,995,173.77 | 20,767,391.68 |
管理费用 | 17,214,397.07 | 9,466,180.53 | 32,597,262.05 | 25,022,224.31 |
研发费用 | 12,446,801.6 | 7,909,757.75 | 33,841,735.69 | 23,880,177.05 |
财务费用 | 3,180,272.25 | 1,896,381.16 | 3,731,023.95 | 2,776,752.57 |
其中:利息费用 | 4,687,069.44 | - | 9,252,224.54 | 6,852,628.94 |
其中:利息收入 | 1,612,789.96 | - | 5,932,849.89 | 4,441,781.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 34,875.12 | 29,861.11 | 22,166.57 | -101,570.34 |
加:投资收益 | 1,136,684.49 | -337,495.94 | 1,533,911.07 | 1,030,725.47 |
资产处置收益 | -3,411.25 | - | -30,749.75 | -31,238.76 |
资产减值损失(新) | 46,375.38 | -2,889,964.89 | -9,130,399.9 | -1,150,045.61 |
信用减值损失(新) | 11,925,004.41 | 4,142,239.69 | -28,427,567.12 | -254,380.02 |
其他收益 | 2,423,666.21 | 2,076,999.55 | 5,035,036.5 | 3,590,066.63 |
四、营业利润 | -11,135,903.28 | -14,206,619.17 | -54,355,953.13 | -28,120,656.16 |
加:营业外收入 | 15,243.32 | 15,243.28 | 416,558.7 | 38,203.83 |
减:营业外支出 | 91,229.6 | 1,502.81 | 135,428.38 | 25,893.45 |
五、利润总额 | -11,211,889.56 | -14,192,878.7 | -54,074,822.81 | -28,108,345.78 |
减:所得税费用 | -997,569.67 | 22,098.17 | -2,378,621.93 | 591,345.12 |
六、净利润 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 |
少数股东损益 | 24,928.76 | -133,256.76 | -500,539.64 | -389,062.75 |
扣除非经常损益后的净利润 | -11,423,555.83 | -15,050,027.71 | -55,252,866.26 | -29,578,565.33 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | -0.17 | -0.6 | -0.35 |
(二)稀释每股收益 | -0.13 | -0.17 | -0.6 | -0.35 |
九、综合收益总额 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 |
归属于母公司股东的综合收益总额 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 |
归属于少数股东的综合收益总额 | 24,928.76 | -133,256.76 | -500,539.64 | -389,062.75 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |