流通市值:54.71亿 | 总市值:68.24亿 | ||
流通股本:1.84亿 | 总股本:2.29亿 |
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 | 219,875,680.24 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 |
营业收入 | 219,875,680.24 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 |
二、营业总成本 | 247,554,340.99 | 127,503,011.45 | 526,727,472.92 | 375,246,575.33 |
营业成本 | 150,812,210.55 | 85,341,235.07 | 320,735,261.09 | 226,618,263.42 |
税金及附加 | 1,900,041.2 | 898,464.18 | 4,224,202.55 | 3,418,381.01 |
销售费用 | 19,004,231.67 | 8,661,219.93 | 46,211,043.83 | 29,403,941.54 |
管理费用 | 61,141,403.11 | 27,109,796.64 | 118,189,892.95 | 85,890,044.55 |
研发费用 | 14,699,601.77 | 6,723,216.97 | 43,891,156.06 | 32,444,329.91 |
财务费用 | -3,147.31 | -1,230,921.34 | -6,524,083.56 | -2,528,385.1 |
其中:利息费用 | 5,737,782.24 | 1,789,202.09 | 6,741,691.39 | 6,913,143.01 |
其中:利息收入 | 5,996,849.18 | 3,895,142.32 | 13,743,567.65 | 11,935,535.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -53,116.86 | 8,681.36 | 29,800,020.51 | - |
加:投资收益 | 6,953,875.65 | 4,195,381.32 | 1,761,996.58 | 7,261,656.82 |
资产处置收益 | 141,670.87 | -27,031.34 | 2,576,422.68 | 228,111.61 |
资产减值损失(新) | - | - | -193,421,489.4 | - |
信用减值损失(新) | -1,806,743.62 | 172,263.51 | -3,957,822.73 | -4,498,212.74 |
其他收益 | 2,123,088.04 | 1,657,304.97 | 8,771,425.44 | 8,502,859.22 |
四、营业利润 | -20,319,886.67 | -6,687,496.88 | -232,991,293.27 | -36,869,674.43 |
加:营业外收入 | 433,245.21 | 186,289.61 | 1,264,630.79 | 599,335.73 |
减:营业外支出 | 1,471,791.37 | 1,134,851.53 | 1,654,221.56 | 1,524,882.59 |
五、利润总额 | -21,358,432.83 | -7,636,058.8 | -233,380,884.04 | -37,795,221.29 |
减:所得税费用 | -4,025,791.47 | -1,747,564.82 | -6,193,859.7 | -5,134,730.66 |
六、净利润 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -14,479,040.16 | -4,034,794.14 | -212,859,371.53 | -26,330,742.5 |
少数股东损益 | -2,853,601.2 | -1,853,699.84 | -14,327,652.81 | -6,329,748.13 |
扣除非经常损益后的净利润 | -20,316,193.82 | -8,819,758.58 | -251,319,851.23 | -37,404,631.27 |
七、每股收益 | ||||
(一)基本每股收益 | -0.08 | -0.02 | -1.06 | -0.11 |
(二)稀释每股收益 | -0.08 | -0.02 | -1.06 | -0.11 |
九、综合收益总额 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 |
归属于母公司股东的综合收益总额 | -14,479,040.16 | -4,034,794.14 | -212,859,371.53 | -26,330,742.5 |
归属于少数股东的综合收益总额 | -2,853,601.2 | -1,853,699.84 | -14,327,652.81 | -6,329,748.13 |
公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |