流通市值:42.48亿 | 总市值:54.49亿 | ||
流通股本:3.67亿 | 总股本:4.70亿 |
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 | 392,174,629.85 | 140,921,487.57 | 630,341,494.5 | 325,684,019.72 |
营业收入 | 392,174,629.85 | 140,921,487.57 | 630,341,494.5 | 325,684,019.72 |
二、营业总成本 | 362,654,610.4 | 141,578,294.49 | 718,432,509.29 | 369,769,748.08 |
营业成本 | 260,610,323.92 | 101,945,621.78 | 475,755,202.98 | 219,268,116.58 |
税金及附加 | 5,301,091.9 | 2,572,062.9 | 10,201,875.71 | 6,546,315.47 |
销售费用 | 39,498,069.04 | 12,019,900.76 | 68,487,855.39 | 50,545,216.68 |
管理费用 | 40,841,000.22 | 18,072,201.52 | 120,880,723.71 | 63,782,011.04 |
研发费用 | 13,925,333.5 | 5,569,480.15 | 37,971,216.54 | 24,606,685.22 |
财务费用 | 2,478,791.82 | 1,399,027.38 | 5,135,634.96 | 5,021,403.09 |
其中:利息费用 | 3,834,778.32 | 1,892,063.71 | 8,876,043.35 | 8,284,701.27 |
其中:利息收入 | 791,158.47 | 580,895.89 | 3,156,775.91 | 2,569,751.67 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 91,012.89 | 76,691.86 | 15,448.75 | - |
加:投资收益 | -850,410.57 | -1,161,787.65 | -974,162.66 | -2,614,186.78 |
资产处置收益 | -278.29 | 0.01 | 165,733.04 | 126,289.67 |
资产减值损失(新) | -388,516 | -61,981.72 | -7,459,069.48 | 258,774.99 |
信用减值损失(新) | 6,882,002.74 | 4,749,220.41 | -9,100,569.93 | 6,099,140.03 |
其他收益 | 8,003,914.08 | 4,889,250.77 | 15,538,461.09 | 8,774,664.58 |
四、营业利润 | 43,257,744.3 | 7,834,586.76 | -89,905,173.98 | -31,441,045.87 |
加:营业外收入 | 223,888.83 | 203,397.04 | 1,347,713.58 | 461,684.69 |
减:营业外支出 | 61,722,962.51 | 367,060.31 | 8,771,880.11 | 3,701,335.03 |
五、利润总额 | -18,241,329.38 | 7,670,923.49 | -97,329,340.51 | -34,680,696.21 |
减:所得税费用 | -17,012.55 | 26,548.08 | -516,742.13 | -783,232.74 |
六、净利润 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 | -33,897,463.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -19,842,918.99 | 6,332,462.4 | -82,394,675.34 | -27,616,686.09 |
少数股东损益 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 |
扣除非经常损益后的净利润 | 34,663,550.36 | 2,089,719.76 | -73,809,781.73 | -34,108,043.4 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | 0.02 | -0.2 | -0.07 |
(二)稀释每股收益 | -0.05 | 0.02 | -0.2 | -0.07 |
八、其他综合收益 | -16,552.02 | 3,702.43 | 3,779.79 | 59,013.72 |
归属于母公司股东的其他综合收益 | -16,552.02 | 3,702.43 | 3,779.79 | 59,013.72 |
九、综合收益总额 | -18,240,868.85 | 7,648,077.84 | -96,808,818.59 | -33,838,449.75 |
归属于母公司股东的综合收益总额 | -19,859,471.01 | 6,336,164.83 | -82,390,895.55 | -27,557,672.37 |
归属于少数股东的综合收益总额 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 | -6,280,777.38 |
公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |