流通市值:15.64亿 | 总市值:22.91亿 | ||
流通股本:8229.30万 | 总股本:1.21亿 |
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 | 87,805,174.4 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 |
营业收入 | 87,805,174.4 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 |
二、营业总成本 | 106,540,014.02 | 56,348,720.54 | 317,033,994.38 | 141,239,781.85 |
营业成本 | 52,489,155.05 | 29,211,560.21 | 206,981,686.04 | 72,410,072.82 |
税金及附加 | 1,218,915.5 | 505,509.33 | 4,191,277.2 | 1,705,267.28 |
销售费用 | 17,844,355.19 | 9,728,152.57 | 38,675,065.62 | 25,093,703.08 |
管理费用 | 15,380,129.27 | 7,419,201.66 | 29,690,040.06 | 18,152,628 |
研发费用 | 17,156,463.5 | 8,174,925.64 | 38,417,892.27 | 24,179,186.96 |
财务费用 | 2,450,995.51 | 1,309,371.13 | -921,966.81 | -301,076.29 |
其中:利息费用 | 3,166,523.34 | 1,617,879.4 | 4,185,462.29 | 2,839,905.33 |
其中:利息收入 | 777,034.75 | 342,029.13 | 5,248,354.76 | 3,222,924.44 |
三、其他经营收益 | ||||
加:投资收益 | 10,525,987.07 | 3,862,580.55 | 12,308,907.03 | 8,256,432.84 |
资产处置收益 | -554.97 | -554.97 | 40,873.39 | 40,873.39 |
资产减值损失(新) | 52,230.3 | -580,841.46 | -5,571,566.21 | -533,048.1 |
信用减值损失(新) | -16,328,959.87 | 1,501,652.82 | -38,700,186.44 | -8,135,744.47 |
其他收益 | 6,412,720.44 | 5,411,601.43 | 11,492,728.92 | 6,324,798.84 |
四、营业利润 | -18,073,416.65 | 2,622,109.11 | 58,010,174.29 | -9,043,254.16 |
加:营业外收入 | 99,654.98 | 58,642.49 | 2,885,309.33 | 129,602.72 |
减:营业外支出 | 569,990.31 | 525,607.95 | 313,476.06 | 14,637.99 |
五、利润总额 | -18,543,751.98 | 2,155,143.65 | 60,582,007.56 | -8,928,289.43 |
减:所得税费用 | -2,522,266.34 | 366,165.26 | 4,549,247.48 | -1,718,712.14 |
六、净利润 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -15,402,023.91 | 1,716,195.17 | 55,740,098.15 | -7,018,437.6 |
少数股东损益 | -619,461.73 | 72,783.22 | 292,661.93 | -191,139.69 |
扣除非经常损益后的净利润 | -23,964,668.64 | -2,247,098.31 | 37,549,547.29 | -18,361,523.8 |
七、每股收益 | ||||
(一)基本每股收益 | -0.13 | 0.01 | 0.47 | -0.06 |
(二)稀释每股收益 | -0.13 | 0.01 | 0.47 | -0.06 |
九、综合收益总额 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 |
归属于母公司股东的综合收益总额 | -15,402,023.91 | 1,716,195.17 | 55,740,098.15 | -7,018,437.6 |
归属于少数股东的综合收益总额 | -619,461.73 | 72,783.22 | 292,661.93 | -191,139.69 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |