流通市值:24.88亿 | 总市值:24.99亿 | ||
流通股本:2.71亿 | 总股本:2.73亿 |
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 | 218,710,203.02 | 92,735,072.86 | 533,835,253.16 | 359,394,837.41 |
营业收入 | 218,710,203.02 | 92,735,072.86 | 533,835,253.16 | 359,394,837.41 |
二、营业总成本 | 237,226,102.71 | 97,059,174.07 | 512,167,141.37 | 349,561,731.97 |
营业成本 | 180,385,599.05 | 77,627,683.48 | 409,297,422.59 | 283,320,751.9 |
税金及附加 | 2,013,026.06 | 850,291.79 | 3,667,397.27 | 2,099,751.71 |
销售费用 | 8,661,371.84 | 3,198,704.47 | 15,017,891.8 | 9,304,080.06 |
管理费用 | 31,440,431.15 | 10,451,375.6 | 62,399,276.82 | 37,437,954.28 |
研发费用 | 11,220,996.13 | 3,776,584.87 | 20,413,573.64 | 14,695,769.46 |
财务费用 | 3,504,678.48 | 1,154,533.86 | 1,371,579.25 | 2,703,424.56 |
其中:利息费用 | 5,549,208.04 | 2,683,302.89 | 7,468,383.77 | 3,188,433.95 |
其中:利息收入 | 1,841,977.71 | 752,460.24 | 6,961,980.05 | -1,214,188.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 840,100.77 | - |
加:投资收益 | 30,000 | - | 58,091.39 | 54,519.35 |
资产处置收益 | 28,211.46 | 39,883.78 | 93,238.29 | 65,872.93 |
资产减值损失(新) | 6,580 | - | -1,415,475.89 | 420,546.96 |
信用减值损失(新) | -205,136.68 | 894,789.57 | -15,023,162.03 | -755,151.04 |
其他收益 | 605,868.79 | 205,377.88 | 821,875.35 | 366,908.23 |
四、营业利润 | -18,050,376.12 | -3,184,049.98 | 7,042,779.67 | 9,985,801.87 |
加:营业外收入 | 2,560,240.74 | 0.9 | 45,481.5 | 47,723.98 |
减:营业外支出 | 1,772.64 | 360 | 516,089.76 | 23,200 |
五、利润总额 | -15,491,908.02 | -3,184,409.08 | 6,572,171.41 | 10,010,325.85 |
减:所得税费用 | 229,225.72 | 154,110.12 | 1,439,114.74 | 1,705,219.65 |
六、净利润 | -15,721,133.74 | -3,338,519.2 | 5,133,056.67 | 8,305,106.2 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -15,721,133.74 | -3,338,519.2 | 5,133,056.67 | 8,305,106.2 |
终止经营净利润 | 0 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -15,678,097.54 | -3,301,989.99 | 4,897,115.57 | 8,393,376.4 |
少数股东损益 | -43,036.2 | -36,529.21 | 235,941.1 | -88,270.2 |
扣除非经常损益后的净利润 | -18,390,968.51 | -3,613,573.02 | 4,001,304.65 | 8,312,644.94 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.01 | 0.02 | 0.03 |
(二)稀释每股收益 | -0.06 | -0.01 | 0.02 | 0.03 |
八、其他综合收益 | -280,684.97 | -164,993.88 | -586,048.35 | -2,313,249.52 |
归属于母公司股东的其他综合收益 | -280,684.97 | -164,993.88 | -586,048.35 | -2,313,249.52 |
九、综合收益总额 | -16,001,818.71 | -3,503,513.08 | 4,547,008.32 | 5,991,856.68 |
归属于母公司股东的综合收益总额 | -15,958,782.51 | -3,466,983.87 | 4,311,067.22 | 6,080,126.88 |
归属于少数股东的综合收益总额 | -43,036.2 | -36,529.21 | 235,941.1 | -88,270.2 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |