流通市值:6.90亿 | 总市值:6.90亿 | ||
流通股本:7.11亿 | 总股本:7.11亿 |
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 | 636,414,415.69 | 317,201,141.57 | 1,598,510,333.95 | 1,647,310,403.02 |
营业收入 | 636,414,415.69 | 317,201,141.57 | 1,598,510,333.95 | 1,647,310,403.02 |
二、营业总成本 | 582,628,819.4 | 300,097,443.91 | 1,562,865,960.03 | 1,616,919,754.52 |
营业成本 | 225,140,459.32 | 115,254,355.27 | 825,929,727.91 | 1,078,335,167.66 |
税金及附加 | 9,247,819 | 4,228,835.24 | 20,398,558.63 | 13,830,299.6 |
销售费用 | 233,053,224.71 | 117,595,945.4 | 457,877,046.64 | 348,441,782.72 |
管理费用 | 54,254,518.54 | 32,154,623.42 | 123,580,868.38 | 87,761,542.77 |
研发费用 | 26,601,744.83 | 12,227,924.54 | 61,122,605.4 | 31,291,202.96 |
财务费用 | 34,331,053 | 18,635,760.04 | 73,957,153.07 | 57,259,758.81 |
其中:利息费用 | 33,144,887.88 | 17,165,824.74 | 71,828,945.53 | 59,143,585.67 |
其中:利息收入 | 887,415.61 | -1,050,646.94 | 3,086,590.63 | 2,578,631.66 |
三、其他经营收益 | ||||
加:投资收益 | 5,826,373.45 | 3,828,111.43 | 11,631,363.47 | 4,927,766.87 |
资产处置收益 | 554,560.99 | 115,037.05 | -136,644.13 | -136,009.25 |
资产减值损失(新) | 981,385.09 | -542,372.16 | -4,334,776.19 | -37,304.12 |
信用减值损失(新) | -95,753,633.45 | -95,971,249.49 | -4,927,727.22 | -3,807,236.26 |
其他收益 | 3,898,665.55 | 2,754,816.66 | 18,403,503.02 | 17,671,097.12 |
四、营业利润 | -30,707,052.08 | -72,711,958.85 | 56,280,092.87 | 49,008,962.86 |
加:营业外收入 | 76,968.11 | 39,766.67 | 145,204.76 | 60,199.88 |
减:营业外支出 | 28,715.62 | 12,621.25 | 1,301,272.54 | 996,655.38 |
五、利润总额 | -30,658,799.59 | -72,684,813.43 | 55,124,025.09 | 48,072,507.36 |
减:所得税费用 | 1,517,143.56 | -6,867,465.55 | -21,838,791.02 | 948,679.82 |
六、净利润 | -32,175,943.15 | -65,817,347.89 | 76,962,816.11 | 47,123,827.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -32,175,943.15 | -65,817,347.89 | 76,962,816.11 | 47,123,827.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -44,417,840.8 | -70,317,871.21 | 70,483,471.07 | 45,080,649.81 |
少数股东损益 | 12,241,897.65 | 4,500,523.32 | 6,479,345.04 | 2,043,177.73 |
扣除非经常损益后的净利润 | -49,206,573.75 | -73,843,766.6 | 51,266,538.61 | 26,656,928.95 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.1 | 0.1 | 0.06 |
(二)稀释每股收益 | -0.06 | -0.1 | 0.1 | 0.06 |
八、其他综合收益 | 2,323,550.33 | -342,186.3 | 346,720.76 | -622,990.42 |
归属于母公司股东的其他综合收益 | 2,323,550.33 | -342,186.3 | 346,720.76 | -622,990.42 |
九、综合收益总额 | -29,852,392.82 | -66,159,534.19 | 77,309,536.87 | 46,500,837.12 |
归属于母公司股东的综合收益总额 | -42,094,290.47 | -70,660,057.51 | 70,830,191.83 | 44,457,659.39 |
归属于少数股东的综合收益总额 | 12,241,897.65 | 4,500,523.32 | 6,479,345.04 | 2,043,177.73 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-22 |
审计意见(境内) | 无法表示意见 |