流通市值:38.03亿 | 总市值:46.36亿 | ||
流通股本:2.21亿 | 总股本:2.69亿 |
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 | 895,032,645.85 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 |
营业收入 | 895,032,645.85 | 368,810,667.94 | 1,880,165,215.37 | 1,328,680,030.27 |
二、营业总成本 | 911,095,899.46 | 386,916,932.94 | 1,832,701,945.25 | 1,311,228,367.31 |
营业成本 | 656,938,824.32 | 267,163,524.88 | 1,436,067,167.06 | 1,012,371,723.35 |
税金及附加 | 8,502,384.32 | 4,126,711.69 | 12,485,178.66 | 6,996,975.84 |
销售费用 | 22,180,812.36 | 9,078,220.48 | 39,484,564.61 | 26,890,121.8 |
管理费用 | 91,412,991.47 | 44,210,097.75 | 135,491,123.28 | 101,551,860.21 |
研发费用 | 131,707,737.64 | 62,575,019.45 | 213,573,568.46 | 166,193,901.3 |
财务费用 | 353,149.35 | -236,641.31 | -4,399,656.82 | -2,776,215.19 |
其中:利息费用 | 5,696,862.28 | - | 11,956,426.31 | 8,047,646.43 |
其中:利息收入 | 4,090,041.79 | - | 12,194,107.4 | 9,940,450.68 |
三、其他经营收益 | ||||
加:投资收益 | -1,471,348.19 | -528,326.08 | 3,304,501.47 | 124,279.67 |
资产处置收益 | 262,059.96 | 70,639.33 | 1,168,238.73 | 1,171,464.93 |
资产减值损失(新) | -20,161,582.16 | -11,289,463.16 | -35,756,964.27 | -27,726,975.01 |
信用减值损失(新) | 1,818,385.27 | 4,529,775.33 | 6,822,165.12 | 15,575,359.63 |
其他收益 | 8,433,968.82 | 5,653,466.43 | 23,909,157.16 | 16,945,164.14 |
四、营业利润 | -27,181,769.91 | -19,670,173.15 | 46,910,368.33 | 23,540,956.32 |
加:营业外收入 | 82,628.17 | 55,033.01 | 348,267.49 | 154,168.49 |
减:营业外支出 | 1,461,185.31 | 983,871.7 | 2,283,599.45 | 1,950,102.62 |
五、利润总额 | -28,560,327.05 | -20,599,011.84 | 44,975,036.37 | 21,745,022.19 |
减:所得税费用 | -6,255,981.84 | 4,071,141.78 | 12,066,314.62 | -10,289,332.04 |
六、净利润 | -22,304,345.21 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -22,304,345.21 | -24,670,153.62 | 32,908,721.75 | 32,034,354.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -20,227,570.76 | -23,986,721.35 | 38,562,941.99 | 35,763,278.86 |
少数股东损益 | -2,076,774.45 | -683,432.27 | -5,654,220.24 | -3,728,924.63 |
扣除非经常损益后的净利润 | -27,407,812.5 | -27,955,876.87 | 28,205,325.16 | 21,816,685.99 |
七、每股收益 | ||||
(一)基本每股收益 | -0.08 | -0.09 | 0.14 | 0.17 |
(二)稀释每股收益 | -0.08 | -0.1 | 0.14 | 0.1 |
八、其他综合收益 | 1,288,251.35 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 |
归属于母公司股东的其他综合收益 | 1,288,251.35 | -1,955,998.73 | 1,575,314.72 | 1,435,814.22 |
九、综合收益总额 | -21,016,093.86 | -26,626,152.35 | 34,484,036.47 | 33,470,168.45 |
归属于母公司股东的综合收益总额 | -18,939,319.41 | -25,942,720.08 | 40,138,256.71 | 37,199,093.08 |
归属于少数股东的综合收益总额 | -2,076,774.45 | -683,432.27 | -5,654,220.24 | -3,728,924.63 |
公告日期 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |