流通市值:32.10亿 | 总市值:32.10亿 | ||
流通股本:1.01亿 | 总股本:1.01亿 |
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 | 513,596,951.26 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 |
营业收入 | 513,596,951.26 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 |
二、营业总成本 | 552,529,385.13 | 242,985,812.68 | 953,504,150.49 | 702,579,904.61 |
营业成本 | 436,661,629.35 | 187,731,627.64 | 740,881,063.9 | 546,984,358.27 |
税金及附加 | 4,112,305.26 | 2,144,093.45 | 7,789,515.93 | 7,115,374.98 |
销售费用 | 4,478,279.46 | 2,323,579.91 | 8,386,037.58 | 6,129,155.81 |
管理费用 | 79,936,516.88 | 37,678,372.8 | 151,667,715.29 | 110,034,264.99 |
研发费用 | 16,812,519.86 | 8,022,891.89 | 34,275,744.75 | 25,224,047.38 |
财务费用 | 10,528,134.32 | 5,085,246.99 | 10,504,073.04 | 7,092,703.18 |
其中:利息费用 | 10,850,424.35 | 5,339,648.06 | 12,366,696.23 | 8,389,414.21 |
其中:利息收入 | 443,800.71 | 238,244.68 | 1,109,069.53 | 928,423.14 |
三、其他经营收益 | ||||
加:投资收益 | - | - | -11,333.33 | - |
资产处置收益 | -16,645.86 | -1,444.24 | 2,434,225.6 | 2,428,266.08 |
信用减值损失(新) | -3,578,478.75 | -1,208,440.79 | 964,941.64 | -16,622.85 |
其他收益 | 1,873,949.19 | 819,876.65 | 4,530,447.59 | 3,406,927.87 |
四、营业利润 | -40,653,609.29 | -24,819,893.79 | -22,592,104.35 | -5,870,548.44 |
加:营业外收入 | 445,185.39 | 0.02 | 463,081.4 | 445.29 |
减:营业外支出 | 268,801.57 | 21,457.01 | 1,055,188.58 | 342,300.04 |
五、利润总额 | -40,477,225.47 | -24,841,350.78 | -23,184,211.53 | -6,212,403.19 |
减:所得税费用 | -8,341,786.22 | -4,917,810.06 | 512,831.32 | -8,429,250.62 |
六、净利润 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -32,135,439.25 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 |
扣除非经常损益后的净利润 | -32,692,658.91 | -19,995,233.58 | -26,840,036.57 | -916,205.23 |
七、每股收益 | ||||
(一)基本每股收益 | -0.32 | -0.2 | -0.24 | 0.02 |
(二)稀释每股收益 | -0.32 | -0.2 | -0.24 | 0.02 |
八、其他综合收益 | -2,077.63 | -478.89 | 8,866.69 | 1,832.59 |
归属于母公司股东的其他综合收益 | -2,077.63 | -478.89 | 8,866.69 | 1,832.59 |
九、综合收益总额 | -32,137,516.88 | -19,924,019.61 | -23,688,176.16 | 2,218,680.02 |
归属于母公司股东的综合收益总额 | -32,137,516.88 | -19,924,019.61 | -23,688,176.16 | 2,218,680.02 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |