流通市值:42.32亿 | 总市值:57.09亿 | ||
流通股本:1.14亿 | 总股本:1.53亿 |
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 | 673,015,801.17 | 301,052,671.49 | 1,183,014,346.13 | 929,293,960.95 |
营业收入 | 673,015,801.17 | 301,052,671.49 | 1,183,014,346.13 | 929,293,960.95 |
二、营业总成本 | 706,637,956.17 | 311,152,256.9 | 1,228,560,430.14 | 927,357,045.14 |
营业成本 | 646,699,425.23 | 283,733,221.3 | 1,109,364,127.59 | 850,182,934.33 |
税金及附加 | 2,477,572.88 | 1,301,072.16 | 4,442,641.07 | 3,546,371.92 |
销售费用 | 6,829,817.76 | 2,778,333.58 | 14,458,218.28 | 10,436,174.63 |
管理费用 | 23,293,317.48 | 10,370,935.77 | 46,310,431.26 | 29,694,444.2 |
研发费用 | 15,736,727.66 | 6,845,705.27 | 37,170,105.65 | 18,951,036.84 |
财务费用 | 11,601,095.16 | 6,122,988.82 | 16,814,906.29 | 14,546,083.22 |
其中:利息费用 | 10,584,689.95 | 5,259,181.7 | 20,028,655.05 | 14,796,303.83 |
其中:利息收入 | 1,505,288.68 | 36,269.4 | 2,264,410.31 | 234,009.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 585,730.15 | -3,826,489.81 | -406,910.86 | -1,049,075.65 |
加:投资收益 | -3,228,802.43 | 6,311,592.71 | -1,869,726.47 | -3,125,098.35 |
资产处置收益 | 553,449.58 | -11,670.17 | 1,495,419.17 | 1,858,406.21 |
资产减值损失(新) | -7,500,003.36 | -409,414.49 | -12,268,687.61 | -657,250.37 |
信用减值损失(新) | -143,636.27 | -829,625.41 | -797,748.29 | 564,142.49 |
其他收益 | 7,494,595.28 | 4,881,972.54 | 28,030,306.01 | 7,976,895.14 |
四、营业利润 | -35,860,822.05 | -3,983,220.04 | -31,363,432.06 | 7,504,935.28 |
加:营业外收入 | 993,953.24 | 13,007.68 | 199,716.98 | 78,975.72 |
减:营业外支出 | 10,703.08 | 9,189.54 | 454,237.48 | 110,836.76 |
五、利润总额 | -34,877,571.89 | -3,979,401.9 | -31,617,952.56 | 7,473,074.24 |
减:所得税费用 | -4,280,363.63 | 297,135.78 | -6,223,587.01 | -4,237,731.48 |
六、净利润 | -30,597,208.26 | -4,276,537.68 | -25,394,365.55 | 11,710,805.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -30,597,208.26 | -4,276,537.68 | -25,394,365.55 | 11,710,805.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -29,500,350.45 | -3,710,446.43 | -25,335,937.24 | 9,897,978.39 |
少数股东损益 | -1,096,857.81 | -566,091.25 | -58,428.31 | 1,812,827.33 |
扣除非经常损益后的净利润 | -32,416,806.96 | -8,149,577.97 | -41,840,377.87 | 8,232,216.69 |
七、每股收益 | ||||
(一)基本每股收益 | -0.19 | -0.02 | -0.17 | 0.06 |
(二)稀释每股收益 | -0.19 | -0.02 | -0.17 | 0.06 |
八、其他综合收益 | 9,607,568.68 | 970,842.67 | -4,358,044.76 | -2,891,008.47 |
归属于母公司股东的其他综合收益 | 8,336,159.24 | 841,784.25 | -3,757,637.31 | -2,515,520.81 |
九、综合收益总额 | -20,989,639.58 | -3,305,695.01 | -29,752,410.31 | 8,819,797.25 |
归属于母公司股东的综合收益总额 | -21,164,191.21 | -2,868,662.18 | -29,093,574.55 | 7,382,457.58 |
归属于少数股东的综合收益总额 | 174,551.63 | -437,032.83 | -658,835.76 | 1,437,339.67 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |