流通市值:34.06亿 | 总市值:34.17亿 | ||
流通股本:2.52亿 | 总股本:2.53亿 |
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 | 56,644,208.2 | 27,758,267.02 | 159,215,669.82 | 120,276,083.92 |
营业收入 | 56,644,208.2 | 27,758,267.02 | 159,215,669.82 | 120,276,083.92 |
二、营业总成本 | 83,332,280.75 | 38,741,598.74 | 225,070,855.33 | 158,711,095.86 |
营业成本 | 50,686,949.31 | 24,107,657.59 | 138,389,937.93 | 98,429,592.17 |
税金及附加 | 2,193,382.94 | 290,430.76 | 4,940,336.72 | 1,629,355.65 |
销售费用 | 10,027,648.66 | 5,026,382.38 | 24,913,710.77 | 15,832,985.17 |
管理费用 | 14,373,226.09 | 6,081,386.7 | 36,796,853.64 | 28,487,275.12 |
研发费用 | 4,556,879.53 | 1,956,585.78 | 11,899,401.13 | 8,874,941 |
财务费用 | 1,494,194.22 | 1,279,155.53 | 8,130,615.14 | 5,456,946.75 |
其中:利息费用 | 3,801,133.34 | 1,964,589.83 | 7,811,415.42 | 5,051,024.39 |
其中:利息收入 | 13,744.93 | 7,194.29 | 141,764.04 | 117,292.43 |
三、其他经营收益 | ||||
加:投资收益 | 916,300 | 600,000 | 12,448,675.75 | 25,808,406.7 |
资产处置收益 | 180,809.17 | 72,008.42 | 595,165.34 | 596,616.89 |
资产减值损失(新) | - | - | -54,280,178.85 | - |
信用减值损失(新) | -4,202,960.4 | -1,714,166.93 | -8,871,810.31 | -5,347,614.47 |
其他收益 | 157,091.17 | 111,052.87 | 3,499,928.69 | 1,719,690.68 |
四、营业利润 | -29,636,832.61 | -11,914,437.36 | -112,463,404.89 | -15,657,912.14 |
加:营业外收入 | 0.55 | 0.55 | 29,761 | 600 |
减:营业外支出 | 38,899.39 | 15,201.76 | 648,047.25 | 141,614.26 |
五、利润总额 | -29,675,731.45 | -11,929,638.57 | -113,081,691.14 | -15,798,926.4 |
减:所得税费用 | -4,653,565.47 | -1,903,932.34 | -14,264,515.49 | -491,435.24 |
六、净利润 | -25,022,165.98 | -10,025,706.23 | -98,817,175.65 | -15,307,491.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -25,022,165.98 | -10,025,706.23 | -98,817,175.65 | -15,307,491.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -24,432,122.98 | -9,684,815.32 | -97,922,428.65 | -14,609,354.35 |
少数股东损益 | -590,043 | -340,890.91 | -894,747 | -698,136.81 |
扣除非经常损益后的净利润 | -24,544,516.02 | -9,741,583.41 | -113,182,591.39 | -32,711,178.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.04 | -0.39 | -0.06 |
(二)稀释每股收益 | -0.1 | -0.04 | -0.39 | -0.06 |
八、其他综合收益 | - | - | -12,364,952.08 | - |
归属于母公司股东的其他综合收益 | - | - | -12,364,952.08 | - |
九、综合收益总额 | -25,022,165.98 | -10,025,706.23 | -111,182,127.73 | -15,307,491.16 |
归属于母公司股东的综合收益总额 | -24,432,122.98 | -9,684,815.32 | -110,287,380.73 | -14,609,354.35 |
归属于少数股东的综合收益总额 | -590,043 | -340,890.91 | -894,747 | -698,136.81 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |