流通市值:26.56亿 | 总市值:26.56亿 | ||
流通股本:1.30亿 | 总股本:1.30亿 |
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 | 123,325,787.36 | 62,596,342.63 | 447,033,952.48 | 339,546,991.5 |
营业收入 | 123,325,787.36 | 62,596,342.63 | 447,033,952.48 | 339,546,991.5 |
二、营业总成本 | 170,277,858.08 | 84,278,368.3 | 508,468,073.65 | 364,364,164.96 |
营业成本 | 137,943,486.7 | 68,209,752.29 | 436,619,588.1 | 321,771,422.57 |
税金及附加 | 932,822.05 | 355,088.37 | 2,910,049.67 | 2,070,676.15 |
销售费用 | 1,276,898.72 | 562,327.24 | 3,975,235.6 | 1,825,421.96 |
管理费用 | 19,324,906.02 | 9,888,931.43 | 43,718,213.87 | 25,484,557.43 |
财务费用 | 10,799,744.6 | 5,262,268.97 | 21,244,986.41 | 13,212,086.85 |
其中:利息费用 | 11,123,010.91 | - | 20,447,899.66 | - |
其中:利息收入 | 13,208.63 | - | 195,286.22 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | -33,569,943.14 | - | 85,150,674.7 | - |
加:投资收益 | - | - | -18,000 | - |
资产处置收益 | 251,589.18 | - | 6,150,726.05 | 5,179,383.77 |
资产减值损失(新) | -71,028,700.31 | -5,690,767.32 | -123,039,355.98 | -90,000.26 |
信用减值损失(新) | -1,003,608.64 | -480,743.38 | -2,290,362.91 | -898,685.51 |
其他收益 | 105,591.5 | 65,591.5 | 8,181,672.21 | 6,858,018.07 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -152,197,142.14 | -27,787,944.87 | -87,298,767.1 | -13,768,457.39 |
加:营业外收入 | 27,590.04 | 1,040 | 38,756.3 | 29,423.27 |
减:营业外支出 | 71,079,176.78 | -133,331.03 | 8,252,314.14 | 508,510.44 |
五、利润总额 | -223,248,728.88 | -27,653,573.84 | -95,512,324.94 | -14,247,544.56 |
减:所得税费用 | -20,886,814.58 | -260,614.37 | 8,499,245 | -1,002,144.63 |
六、净利润 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -123,996,162.16 | -16,243,878.25 | -72,871,997.23 | -11,815,811.86 |
少数股东损益 | -78,365,752.14 | -11,149,081.22 | -31,139,572.71 | -1,429,588.07 |
扣除非经常损益后的净利润 | -75,144,548.68 | -16,424,078.66 | -144,707,626.31 | -16,707,259.57 |
七、每股收益 | ||||
(一)基本每股收益 | -0.96 | -0.13 | -0.56 | -0.09 |
(二)稀释每股收益 | -0.96 | -0.13 | -0.56 | -0.09 |
九、综合收益总额 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 |
归属于母公司股东的综合收益总额 | -123,996,162.16 | -16,243,878.25 | -72,871,997.23 | -11,815,811.86 |
归属于少数股东的综合收益总额 | -78,365,752.14 | -11,149,081.22 | -31,139,572.71 | -1,429,588.07 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 带解释性说明的无保留意见 |