流通市值:19.72亿 | 总市值:25.41亿 | ||
流通股本:3.55亿 | 总股本:4.58亿 |
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 | 726,184,433.56 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 |
营业收入 | 726,184,433.56 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 |
二、营业总成本 | 704,040,862.93 | 328,971,988.69 | 1,518,019,864.92 | 1,175,772,917.02 |
营业成本 | 579,842,357.67 | 270,001,547.69 | 1,207,132,161.13 | 930,592,540.21 |
税金及附加 | 2,700,815.15 | 1,634,828.78 | 5,855,851.99 | 4,228,209.44 |
销售费用 | 59,192,397.99 | 25,920,978.13 | 152,993,779.94 | 121,411,236.45 |
管理费用 | 45,905,356.59 | 22,718,039.92 | 105,963,997.79 | 89,579,658.68 |
研发费用 | 10,762,526.23 | 5,264,106.98 | 26,835,914.29 | 20,052,179.52 |
财务费用 | 5,637,409.3 | 3,432,487.19 | 19,238,159.78 | 9,909,092.72 |
其中:利息费用 | 13,694,471.9 | 6,232,058.96 | 24,553,035.1 | 15,912,981.02 |
其中:利息收入 | 122,540.9 | 44,535.86 | 923,775.85 | 496,788.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 851,992.56 | 34,091.44 |
加:投资收益 | 20,327,627.87 | -313,818.28 | 10,472,964.82 | 10,580,324.4 |
资产处置收益 | - | - | 320,891.32 | 378,952.02 |
资产减值损失(新) | -3,150,431.92 | - | -289,501,385.25 | -1,483,986.59 |
信用减值损失(新) | -2,261,002.81 | 2,372,054.69 | -930,407.66 | 4,566,040.44 |
其他收益 | 1,966,350.95 | 605,519.32 | 6,371,777.25 | 5,192,209.2 |
四、营业利润 | 39,026,114.72 | 8,401,512.19 | -280,610,216.75 | 29,532,397.2 |
加:营业外收入 | 257,113.55 | 947,639.33 | 5,474,167.02 | 5,031,605.6 |
减:营业外支出 | 43,790,100.38 | 9,304,699.43 | 125,624,559.21 | 61,545,997.33 |
五、利润总额 | -4,506,872.11 | 44,452.09 | -400,760,608.94 | -26,981,994.53 |
减:所得税费用 | 4,747,251.79 | 2,718,959.02 | 57,203,908.22 | 14,579,441.57 |
六、净利润 | -9,254,123.9 | -2,674,506.93 | -457,964,517.16 | -41,561,436.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -9,254,123.9 | -2,674,506.93 | -457,964,517.16 | -41,561,436.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -10,136,729.78 | -2,841,810.14 | -459,817,346.1 | -43,372,764.3 |
少数股东损益 | 882,605.88 | 167,303.21 | 1,852,828.94 | 1,811,328.2 |
扣除非经常损益后的净利润 | 9,259,385.78 | 5,182,964.87 | -379,771,193.02 | -6,546,053.02 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | -0.98 | -0.09 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.98 | -0.09 |
八、其他综合收益 | 6,647,555.62 | 2,011,769.53 | -7,590,812.94 | 50,445,807.58 |
归属于母公司股东的其他综合收益 | 5,937,587.06 | 1,791,344.53 | -7,018,248.13 | 50,548,615.06 |
九、综合收益总额 | -2,606,568.28 | -662,737.4 | -465,555,330.1 | 8,884,371.48 |
归属于母公司股东的综合收益总额 | -4,199,142.72 | -1,050,465.61 | -466,835,594.23 | 7,175,850.76 |
归属于少数股东的综合收益总额 | 1,592,574.44 | 387,728.21 | 1,280,264.13 | 1,708,520.72 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |