流通市值:29.04亿 | 总市值:39.74亿 | ||
流通股本:1.90亿 | 总股本:2.60亿 |
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 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 |
营业收入 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 |
二、营业总成本 | 424,514,175.36 | 185,997,380.26 | 949,054,734.18 | 659,452,115.75 |
营业成本 | 92,352,645.96 | 23,417,484.82 | 271,755,615.62 | 167,098,357.55 |
税金及附加 | 4,652,438.42 | 1,613,742.45 | 7,407,565.24 | 3,407,640.86 |
销售费用 | 123,743,551.16 | 56,436,005.47 | 306,218,607.31 | 217,194,892.84 |
管理费用 | 64,923,018.6 | 31,089,797.61 | 136,741,672.01 | 109,186,261.6 |
研发费用 | 136,975,230.09 | 72,223,180.43 | 221,246,561.21 | 157,871,902.59 |
财务费用 | 1,867,291.13 | 1,217,169.48 | 5,684,712.79 | 4,693,060.31 |
其中:利息费用 | 3,225,587.42 | 1,905,242.51 | 8,018,765.99 | 6,612,033.53 |
其中:利息收入 | 1,480,811.39 | 695,367.51 | 2,977,647.75 | 2,503,049.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,301.37 | 42,668.49 | - | 718,133.88 |
加:投资收益 | 1,377,558.36 | 1,321,996.38 | 4,114,436.68 | 1,600,284.97 |
资产处置收益 | 7,698,304.85 | 473,065.25 | 945,873.21 | 559,066.47 |
资产减值损失(新) | -2,807,242.77 | -511,641.63 | -4,211,123.04 | -1,670,068.07 |
信用减值损失(新) | -8,765,478.94 | -793,902.27 | -16,851,054.98 | -8,173,539.19 |
其他收益 | 22,238,308.04 | 14,459,487.43 | 52,475,942.97 | 41,028,708.84 |
四、营业利润 | -108,847,424.31 | -86,269,935.1 | -127,331,429.38 | -187,917,464.81 |
加:营业外收入 | 133,240.77 | 80,381.11 | 459,707.49 | 358,879.18 |
减:营业外支出 | 191,115.7 | 18,738.57 | 1,204,076.75 | 1,153,979.72 |
五、利润总额 | -108,905,299.24 | -86,208,292.56 | -128,075,798.64 | -188,712,565.35 |
减:所得税费用 | -2,527,770.26 | -60,502.96 | -2,930,207.61 | -121,133.47 |
六、净利润 | -106,377,528.98 | -86,147,789.6 | -125,145,591.03 | -188,591,431.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -106,377,528.98 | -86,147,789.6 | -125,145,591.03 | -188,591,431.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -106,377,528.98 | -86,147,789.6 | -125,158,896.65 | -188,604,737.5 |
少数股东损益 | - | - | 13,305.62 | 13,305.62 |
扣除非经常损益后的净利润 | -120,858,514.61 | -90,703,938.15 | -156,517,790.08 | -212,112,601.77 |
七、每股收益 | ||||
(一)基本每股收益 | -0.41 | -0.33 | -0.5 | -0.76 |
(二)稀释每股收益 | -0.41 | -0.33 | -0.5 | -0.76 |
八、其他综合收益 | -63,264.86 | -51,612.4 | -290,991.3 | -166,381.23 |
归属于母公司股东的其他综合收益 | -63,264.86 | -51,612.4 | -290,991.3 | -166,381.23 |
九、综合收益总额 | -106,440,793.84 | -86,199,402 | -125,436,582.33 | -188,757,813.11 |
归属于母公司股东的综合收益总额 | -106,440,793.84 | -86,199,402 | -125,449,887.95 | -188,771,118.73 |
归属于少数股东的综合收益总额 | - | - | 13,305.62 | 13,305.62 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |