流通市值:33.65亿 | 总市值:33.71亿 | ||
流通股本:8.29亿 | 总股本:8.30亿 |
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 | 324,260,460.49 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 |
营业收入 | 324,260,460.49 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 |
二、营业总成本 | 349,156,141.14 | 203,863,405.52 | 643,237,772.01 | 455,455,275.55 |
营业成本 | 240,688,878.97 | 152,119,255.4 | 366,221,764.19 | 250,048,589.9 |
税金及附加 | 2,394,178.18 | 1,357,823.78 | 6,077,394.18 | 5,044,514.84 |
销售费用 | 45,315,299.47 | 23,309,122.32 | 104,920,648.62 | 75,655,583.78 |
管理费用 | 38,708,661.22 | 18,023,918.42 | 112,935,070.69 | 83,537,760.68 |
研发费用 | 6,373,937.01 | 2,910,834.79 | 20,209,158.26 | 11,155,301.93 |
财务费用 | 15,675,186.29 | 6,142,450.81 | 32,873,736.07 | 30,013,524.42 |
其中:利息费用 | 18,791,563.09 | 9,378,132.25 | 40,683,769.27 | 28,734,162.45 |
其中:利息收入 | 2,935,137.81 | 2,660,686.83 | 3,620,418.56 | 2,428,259.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -8,595,300 | - |
加:投资收益 | 3,453,596.25 | 1,677,035.06 | 22,749,157.3 | 19,537,487.25 |
资产处置收益 | -2,648.64 | 5,603.95 | -2,631,014.07 | -2,631,014.07 |
资产减值损失(新) | 21,597.88 | -226,575 | -150,590,738.17 | -1,225,724.47 |
信用减值损失(新) | -1,370,671.36 | -281,609.41 | -20,569,928.2 | -2,799,589.73 |
其他收益 | 353,178.77 | 165,150.21 | 16,961,605.93 | 11,260,293.13 |
四、营业利润 | -22,440,627.75 | 2,659,110.06 | -296,027,991.29 | -90,962,312.68 |
加:营业外收入 | 4,742,032.49 | 665,504.27 | 39,153.91 | 35,385.3 |
减:营业外支出 | 651,618.49 | 629,401.94 | 3,553,412.24 | 1,543,647.03 |
五、利润总额 | -18,350,213.75 | 2,695,212.39 | -299,542,249.62 | -92,470,574.41 |
减:所得税费用 | 1,176,132.89 | 455,310.39 | -121,623.34 | 2,132,852.29 |
六、净利润 | -19,526,346.64 | 2,239,902 | -299,420,626.28 | -94,603,426.7 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -19,526,346.64 | 2,239,902 | -299,420,626.28 | -94,603,426.7 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -14,797,442.14 | 2,512,218.07 | -276,988,810.61 | -75,318,910.83 |
少数股东损益 | -4,728,904.5 | -272,316.07 | -22,431,815.67 | -19,284,515.87 |
扣除非经常损益后的净利润 | -20,446,748.62 | 2,298,485.05 | -291,707,416.44 | -82,307,206.29 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | 0 | -0.33 | -0.09 |
(二)稀释每股收益 | -0.02 | 0 | -0.33 | -0.09 |
八、其他综合收益 | -1,738,297.17 | 820,060.4 | -509,096.07 | 9,607,848.4 |
归属于母公司股东的其他综合收益 | -1,737,444.33 | 823,707.19 | -509,096.07 | 9,607,848.4 |
九、综合收益总额 | -21,264,643.81 | 3,059,962.4 | -299,929,722.35 | -84,995,578.3 |
归属于母公司股东的综合收益总额 | -16,534,886.47 | 3,335,925.26 | -277,497,906.68 | -65,711,062.43 |
归属于少数股东的综合收益总额 | -4,729,757.34 | -275,962.86 | -22,431,815.67 | -19,284,515.87 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |