流通市值:23.38亿 | 总市值:23.38亿 | ||
流通股本:3.83亿 | 总股本:3.83亿 |
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 | 548,963,938.71 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 |
营业收入 | 548,963,938.71 | 185,217,075.49 | 1,406,935,900.78 | 941,944,624.36 |
二、营业总成本 | 559,578,186.84 | 198,626,655.05 | 1,396,474,124.8 | 952,621,230.71 |
营业成本 | 481,395,452.97 | 161,798,907.4 | 1,220,970,107.12 | 822,596,321.34 |
税金及附加 | 2,868,493.63 | 1,439,446.93 | 5,530,360.9 | 4,074,154.38 |
销售费用 | 8,515,724 | 2,757,683.92 | 25,513,992.43 | 15,358,590.4 |
管理费用 | 31,284,337.03 | 15,230,672.08 | 71,315,301.89 | 51,718,894.69 |
研发费用 | 17,226,398.22 | 7,924,326.61 | 41,173,037.62 | 29,874,315.17 |
财务费用 | 18,287,780.99 | 9,475,618.11 | 31,971,324.84 | 28,998,954.73 |
其中:利息费用 | 15,006,051.22 | 8,351,892.25 | 32,900,883.69 | 25,259,305.26 |
其中:利息收入 | 937,813.81 | 642,094.32 | 2,547,188.54 | 2,038,666.35 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 68,136.5 | 10,086.4 | 78,750 | -84,966.96 |
加:投资收益 | -399,395.93 | -143,720.18 | -1,121,361.56 | -819,131.93 |
资产处置收益 | - | - | 116,629.11 | 989,015.64 |
资产减值损失(新) | -64,576.87 | - | -1,087,561.37 | 1,365,698.11 |
信用减值损失(新) | -3,387,572.32 | 5,093.98 | -21,635,374.45 | -3,529,312.77 |
其他收益 | 4,860,039.46 | 4,236,512.9 | 15,649,642.95 | 14,675,877.68 |
四、营业利润 | -9,537,617.29 | -9,301,606.46 | 2,462,500.66 | 1,920,573.42 |
加:营业外收入 | 671,935.68 | 2,997.87 | 1,350,673.31 | 1,092,384.58 |
减:营业外支出 | 658,314.26 | 240,537.04 | 2,942,040.29 | 384,342.8 |
五、利润总额 | -9,523,995.87 | -9,539,145.63 | 871,133.68 | 2,628,615.2 |
减:所得税费用 | -2,476,523.93 | 5,969.01 | 3,112,892.63 | 169,374.61 |
六、净利润 | -7,047,471.94 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -7,047,471.94 | -9,545,114.64 | -2,241,758.95 | 2,459,240.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -7,643,055.76 | -9,794,905.73 | 7,355,536.14 | 1,430,725.38 |
少数股东损益 | 595,583.82 | 249,791.09 | -9,597,295.09 | 1,028,515.21 |
扣除非经常损益后的净利润 | -11,511,040.11 | -13,168,323.85 | -4,621,395.84 | -12,295,386.71 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.03 | 0.02 | 0 |
(二)稀释每股收益 | -0.02 | -0.03 | 0.02 | 0 |
八、其他综合收益 | 329,387.93 | 113,636.51 | -237,723.98 | 276,005.22 |
归属于母公司股东的其他综合收益 | 329,988.41 | 113,827.83 | -237,678.9 | 276,749.3 |
九、综合收益总额 | -6,718,084.01 | -9,431,478.13 | -2,479,482.93 | 2,735,245.81 |
归属于母公司股东的综合收益总额 | -7,313,067.35 | -9,681,077.9 | 7,117,857.24 | 1,707,474.68 |
归属于少数股东的综合收益总额 | 594,983.34 | 249,599.77 | -9,597,340.17 | 1,027,771.13 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |