流通市值:25.15亿 | 总市值:25.15亿 | ||
流通股本:3.46亿 | 总股本:3.46亿 |
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 | 184,846,253.95 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 |
营业收入 | 184,846,253.95 | 97,870,501.27 | 446,351,660.77 | 344,534,819.31 |
二、营业总成本 | 201,061,931 | 106,964,473.87 | 511,131,102.93 | 397,498,858.41 |
营业成本 | 149,478,911.1 | 78,696,698.94 | 365,601,180.82 | 287,575,684.7 |
税金及附加 | 3,423,477.19 | 973,290.2 | 4,709,447.67 | 3,200,722.2 |
销售费用 | 15,384,629.61 | 8,200,194.24 | 32,932,468.96 | 25,522,225.26 |
管理费用 | 40,506,555.5 | 20,863,799.74 | 79,348,784.27 | 62,120,241.77 |
研发费用 | 10,205,472.27 | 3,906,296.49 | 22,720,883.82 | 17,985,063.56 |
财务费用 | -17,937,114.67 | -5,675,805.74 | 5,818,337.39 | 1,094,920.92 |
其中:利息费用 | 734,560.52 | 336,043.73 | 1,730,112.38 | 1,271,153.17 |
其中:利息收入 | 331,098.37 | 178,109.06 | 1,333,911.44 | 1,001,142.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,059,930.56 | 804,013.89 | 4,153,644.44 | 3,101,094.44 |
加:投资收益 | 263,104.5 | 102,489.03 | 609,929.65 | 639,215.67 |
资产处置收益 | 1,397,964.02 | - | - | - |
资产减值损失(新) | -5,211,611.67 | 44,157.59 | -61,577,811.86 | -5,327,917.9 |
信用减值损失(新) | 6,568,950.01 | 1,951,360.1 | -45,063,480.56 | -3,660,703.69 |
其他收益 | 421,865.98 | 317,949.38 | 3,828,898.58 | 2,907,934.9 |
四、营业利润 | -11,715,473.65 | -5,874,002.61 | -162,828,261.91 | -55,304,415.68 |
加:营业外收入 | 94,047.6 | 71,817.34 | 291,709.61 | 2,672,350 |
减:营业外支出 | 115,577.66 | 51,097.62 | 938,377.52 | 1,055,723.34 |
五、利润总额 | -11,737,003.71 | -5,853,282.89 | -163,474,929.82 | -53,687,789.02 |
减:所得税费用 | 712,315.21 | 394,057.61 | 1,972,495.1 | 439,663.16 |
六、净利润 | -12,449,318.92 | -6,247,340.5 | -165,447,424.92 | -54,127,452.18 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -12,449,318.92 | -6,247,340.5 | -165,447,424.92 | -54,127,452.18 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -8,521,628.01 | -4,643,403.6 | -153,370,161.03 | -47,688,417 |
少数股东损益 | -3,927,690.91 | -1,603,936.9 | -12,077,263.89 | -6,439,035.18 |
扣除非经常损益后的净利润 | -11,513,872.07 | -5,722,278.05 | -162,602,496.68 | -55,771,081.9 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.01 | -0.44 | -0.14 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.44 | -0.14 |
八、其他综合收益 | -16,335,404.09 | -4,906,379.78 | 5,538,579.75 | 20,562.64 |
归属于母公司股东的其他综合收益 | -16,335,404.09 | -4,906,379.78 | 5,538,579.75 | 20,562.64 |
九、综合收益总额 | -28,784,723.01 | -11,153,720.28 | -159,908,845.17 | -54,106,889.54 |
归属于母公司股东的综合收益总额 | -24,857,032.1 | -9,549,783.38 | -147,831,581.28 | -47,667,854.36 |
归属于少数股东的综合收益总额 | -3,927,690.91 | -1,603,936.9 | -12,077,263.89 | -6,439,035.18 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 |
审计意见(境内) | 带强调事项段的无保留意见 |