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 | 35,393,645.41 | 21,587,566.8 | 210,776,631.48 | 57,413,138.53 |
营业收入 | 35,393,645.41 | 21,587,566.8 | 210,776,631.48 | 57,413,138.53 |
二、营业总成本 | 51,902,969.53 | 28,219,658.19 | 179,523,301.3 | 83,488,204.65 |
营业成本 | 20,131,491.59 | 13,860,966.9 | 114,531,233.86 | 36,074,721.6 |
税金及附加 | 308,182.83 | 159,015.45 | 1,613,802.19 | 380,546.24 |
销售费用 | 11,361,306.02 | 4,868,933.21 | 22,969,739.32 | 16,901,746.86 |
管理费用 | 5,524,489.01 | 2,344,950.02 | 11,442,186.16 | 8,543,472.88 |
研发费用 | 12,869,506.33 | 6,240,650.11 | 25,692,561.5 | 19,358,164.28 |
财务费用 | 1,707,993.75 | 745,142.5 | 3,273,778.27 | 2,229,552.79 |
其中:利息费用 | 1,823,798.43 | 799,026.81 | 3,779,058.79 | 2,813,808.64 |
其中:利息收入 | 134,087.49 | -64,277.97 | 615,755.08 | -619,977.01 |
三、其他经营收益 | | | | |
加:投资收益 | - | - | 167,742.26 | 167,742.26 |
资产处置收益 | - | - | -50,387.74 | - |
资产减值损失(新) | -275,076.39 | -386,744.73 | -131,776.02 | -151,718.03 |
信用减值损失(新) | -34,644,927.96 | -40,537,466.32 | -33,467,301.88 | -35,117,938.41 |
其他收益 | 3,293,146.45 | 908,418.77 | 3,170,908.48 | 132,502.26 |
四、营业利润 | -48,136,182.02 | -46,647,883.67 | 942,515.28 | -61,044,478.04 |
加:营业外收入 | 18,245.02 | 5,245 | 61,804.43 | 2,279.47 |
减:营业外支出 | 500 | - | 8,566.86 | - |
五、利润总额 | -48,118,437 | -46,642,638.67 | 995,752.85 | -61,042,198.57 |
减:所得税费用 | -7,220,427.29 | -6,138,631.66 | -3,116,489.58 | -5,284,729.46 |
六、净利润 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 |
(一)按经营持续性分类 | | | | |
持续经营净利润 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 |
(二)按所有权归属分类 | | | | |
归属于母公司股东的净利润 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 |
扣除非经常损益后的净利润 | -41,331,653.12 | -40,511,015.26 | 3,869,822.24 | -55,988,687.58 |
七、每股收益 | | | | |
(一)基本每股收益 | -0.25 | -0.25 | 0.03 | -0.35 |
九、综合收益总额 | -40,898,009.71 | -40,504,007.01 | 4,112,242.43 | -55,757,469.11 |
归属于母公司股东的综合收益总额 | -40,898,009.71 | - | - | - |
公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | | | 标准无保留意见 | |