流通市值:85.32亿 | 总市值:102.80亿 | ||
流通股本:4.50亿 | 总股本:5.42亿 |
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 | 551,876,268.03 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 |
营业收入 | 551,876,268.03 | 233,229,451.63 | 921,732,262.07 | 682,024,221.17 |
二、营业总成本 | 639,932,571.04 | 278,815,220.48 | 1,147,349,609.61 | 834,692,747.96 |
营业成本 | 336,117,992.11 | 131,400,167.13 | 552,688,141.25 | 394,885,178.46 |
税金及附加 | 4,156,313.07 | 1,803,201.44 | 8,134,378.38 | 7,087,772.39 |
销售费用 | 27,728,045 | 12,725,798.63 | 57,719,964.66 | 40,064,020.69 |
管理费用 | 58,245,964.43 | 29,353,121.66 | 123,152,253.23 | 82,160,448.09 |
研发费用 | 197,229,646.93 | 94,627,174.62 | 390,184,614.24 | 293,150,744.86 |
财务费用 | 16,454,609.5 | 8,905,757 | 15,470,257.85 | 17,344,583.47 |
其中:利息费用 | 20,658,125.97 | 8,837,632.94 | 32,401,974.71 | 23,472,882.52 |
其中:利息收入 | 3,725,982.46 | 1,892,941.31 | 12,520,359.64 | 10,303,942.13 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,782,671.24 | - | 7,368,520.55 | - |
加:投资收益 | 1,330,813.2 | 315,833.76 | 5,134,822.07 | 3,103,347.52 |
资产处置收益 | 38,298.83 | 28,085.07 | 71,974.39 | - |
资产减值损失(新) | -8,317,495.79 | - | -281,811,265.81 | - |
信用减值损失(新) | -10,868,291.42 | -3,821,683.14 | -4,956,749.51 | -10,797,874.91 |
其他收益 | 8,682,836.66 | 2,484,412.45 | 16,817,815.23 | 14,835,679.84 |
四、营业利润 | -94,407,470.29 | -46,579,120.71 | -482,992,230.62 | -145,527,374.34 |
加:营业外收入 | 1,546,458.27 | 289,434.24 | 1,055,388.35 | 864,547.95 |
减:营业外支出 | 1,383,239.6 | 316,509.91 | 1,438,126.15 | 3,336,432.48 |
五、利润总额 | -94,244,251.62 | -46,606,196.38 | -483,374,968.42 | -147,999,258.87 |
减:所得税费用 | -184,067.12 | -19,146.23 | 30,673,087.41 | -2,401,947.51 |
六、净利润 | -94,060,184.5 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -94,060,184.5 | -46,587,050.15 | -514,048,055.83 | -145,597,311.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -95,138,489.53 | -43,740,573.11 | -500,778,264.88 | -137,618,613.14 |
少数股东损益 | 1,078,305.03 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 |
扣除非经常损益后的净利润 | -102,465,623.9 | -45,357,395.39 | -520,049,064.4 | -144,767,303.21 |
七、每股收益 | ||||
(一)基本每股收益 | -0.18 | -0.08 | -0.93 | -0.25 |
(二)稀释每股收益 | -0.18 | -0.08 | -0.93 | -0.25 |
八、其他综合收益 | 15,219,448.56 | 286.46 | 21,250,187.89 | 1,556.68 |
归属于母公司股东的其他综合收益 | 15,219,448.56 | 286.46 | 21,250,187.89 | 1,556.68 |
九、综合收益总额 | -78,840,735.94 | -46,586,763.69 | -492,797,867.94 | -145,595,754.68 |
归属于母公司股东的综合收益总额 | -79,919,040.97 | -43,740,286.65 | -479,528,076.99 | -137,617,056.46 |
归属于少数股东的综合收益总额 | 1,078,305.03 | -2,846,477.04 | -13,269,790.95 | -7,978,698.22 |
公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |