流通市值:36.25亿 | 总市值:36.28亿 | ||
流通股本:1.97亿 | 总股本:1.97亿 |
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 | 192,284,428.78 | 81,247,852.44 | 911,521,635.69 | 108,027,016.97 |
营业收入 | 192,284,428.78 | 81,247,852.44 | 911,521,635.69 | 108,027,016.97 |
二、营业总成本 | 250,406,276.97 | 114,847,810.72 | 876,185,910.09 | 228,383,714.94 |
营业成本 | 147,968,977.39 | 63,294,622.2 | 657,345,850.65 | 84,127,697.63 |
税金及附加 | 775,699.77 | 331,351.56 | 4,446,533.45 | 969,832.76 |
销售费用 | 35,744,721.49 | 17,034,106.19 | 70,116,357.26 | 45,280,061.03 |
管理费用 | 29,344,418.48 | 13,104,001.23 | 59,485,209.04 | 41,002,489.74 |
研发费用 | 35,544,635.96 | 20,521,297.78 | 83,260,367.1 | 55,934,039.79 |
财务费用 | 1,027,823.88 | 562,431.76 | 1,531,592.59 | 1,069,593.99 |
其中:利息费用 | 1,206,677.49 | 656,376.36 | 2,907,391.84 | 2,249,426.98 |
其中:利息收入 | 222,946.44 | 135,526.22 | 1,500,391.99 | 1,248,910.17 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 890,046.12 | -1,041,535.42 |
资产处置收益 | -74,260.43 | -4,420.24 | -61,978.85 | -66,134.44 |
资产减值损失(新) | -3,611,043.37 | -1,172,749.78 | -33,054,636.03 | -1,751,483.27 |
信用减值损失(新) | -3,649,116.8 | 2,823,978.81 | -11,013,680.14 | -4,963,258.06 |
其他收益 | 5,768,589.41 | 4,309,615.82 | 12,258,826.66 | 8,642,454.23 |
四、营业利润 | -59,687,679.38 | -27,643,533.67 | 4,354,303.36 | -119,536,654.93 |
加:营业外收入 | 158,371.27 | 29,646.15 | 688,370.99 | 289,837.13 |
减:营业外支出 | 42,485.14 | -233.22 | 37,950.53 | 37,858.49 |
五、利润总额 | -59,571,793.25 | -27,613,654.3 | 5,004,723.82 | -119,284,676.29 |
减:所得税费用 | 1,798,310.73 | 2,011,832.35 | -5,139,545 | -771,196.84 |
六、净利润 | -61,370,103.98 | -29,625,486.65 | 10,144,268.82 | -118,513,479.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -61,370,103.98 | -29,625,486.65 | 10,144,268.82 | -118,513,479.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -58,818,187.88 | -28,834,001.57 | 16,300,848.51 | -112,638,059.37 |
少数股东损益 | -2,551,916.1 | -791,485.08 | -6,156,579.69 | -5,875,420.08 |
扣除非经常损益后的净利润 | -62,228,713.05 | -31,457,686.69 | 6,089,753.12 | -118,684,512.36 |
七、每股收益 | ||||
(一)基本每股收益 | -0.3 | -0.15 | 0.08 | -0.57 |
(二)稀释每股收益 | -0.3 | -0.15 | 0.08 | -0.57 |
八、其他综合收益 | - | - | -7,938,812.86 | - |
归属于母公司股东的其他综合收益 | - | - | -7,938,812.86 | - |
九、综合收益总额 | -61,370,103.98 | -29,625,486.65 | 2,205,455.96 | -118,513,479.45 |
归属于母公司股东的综合收益总额 | -58,818,187.88 | -28,834,001.57 | 8,362,035.65 | -112,638,059.37 |
归属于少数股东的综合收益总额 | -2,551,916.1 | -791,485.08 | -6,156,579.69 | -5,875,420.08 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-31 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |