流通市值:43.15亿 | 总市值:43.21亿 | ||
流通股本:6.89亿 | 总股本:6.90亿 |
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 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 | 191,177,348.1 |
营业收入 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 | 191,177,348.1 |
二、营业总成本 | 186,707,646.89 | 74,568,847.11 | 347,546,057.84 | 239,261,061.12 |
营业成本 | 94,220,338.14 | 44,744,344.63 | 203,962,686.54 | 139,884,059.16 |
税金及附加 | 972,613.9 | 484,109.59 | 1,951,194.71 | 1,379,710.73 |
销售费用 | 35,800,547.37 | 764,942.43 | 4,406,489.66 | 3,078,034.84 |
管理费用 | 25,358,998.65 | 12,908,645.05 | 58,701,791.53 | 38,519,744.72 |
研发费用 | 26,966,316.81 | 13,979,887 | 71,524,256.87 | 51,910,333.19 |
财务费用 | 3,388,832.02 | 1,686,918.41 | 6,999,638.53 | 4,489,178.48 |
其中:利息费用 | 4,344,545.99 | 2,156,356.1 | 9,197,777.71 | 6,942,124.27 |
其中:利息收入 | 345,283.87 | 206,737.12 | 1,469,331 | 1,956,407.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 200,895.83 | - |
加:投资收益 | -2,671,834.77 | 118,890.37 | -9,653,219.04 | -4,786,387.56 |
资产处置收益 | - | - | -119.67 | -92,690.44 |
资产减值损失(新) | 322,514.41 | 363,613.05 | -64,113,425.78 | 583,064.66 |
信用减值损失(新) | -3,445,047.79 | 765,533.79 | -20,476,347.12 | -2,116,931.82 |
其他收益 | 1,374,681.56 | 238,828.32 | 818,788.8 | 385,546.94 |
四、营业利润 | -9,593,261.56 | 10,338,342.9 | -153,203,319.66 | -54,111,111.24 |
加:营业外收入 | 16,751.65 | 2,450.25 | 2,073,911.55 | 108,668.73 |
减:营业外支出 | 4,649.93 | 4,635.38 | 908,539.38 | -1,994,540 |
五、利润总额 | -9,581,159.84 | 10,336,157.77 | -152,037,947.49 | -52,007,902.51 |
减:所得税费用 | 3,744,431.96 | 1,672,365.36 | -6,411,884.8 | -5,854,518.58 |
六、净利润 | -13,325,591.8 | 8,663,792.41 | -145,626,062.69 | -46,153,383.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -13,325,591.8 | 8,663,792.41 | -145,626,062.69 | -46,153,383.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -9,705,274.15 | 10,096,302.92 | -136,884,927.16 | -41,969,649.82 |
少数股东损益 | -3,620,317.65 | -1,432,510.51 | -8,741,135.53 | -4,183,734.11 |
扣除非经常损益后的净利润 | -11,095,320.89 | 9,902,015.26 | -138,719,849.01 | -44,181,617.77 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | 0.01 | -0.2 | -0.06 |
(二)稀释每股收益 | -0.01 | 0.01 | -0.2 | -0.06 |
八、其他综合收益 | -439,578.06 | -707,947.78 | 201,968.44 | -524,670.26 |
归属于母公司股东的其他综合收益 | -439,578.06 | -707,947.78 | 201,968.44 | -524,670.26 |
九、综合收益总额 | -13,765,169.86 | 7,955,844.63 | -145,424,094.25 | -46,678,054.19 |
归属于母公司股东的综合收益总额 | -10,144,852.21 | 9,388,355.14 | -136,682,958.72 | -42,494,320.08 |
归属于少数股东的综合收益总额 | -3,620,317.65 | -1,432,510.51 | -8,741,135.53 | -4,183,734.11 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |