流通市值:3.80亿 | 总市值:4.40亿 | ||
流通股本:4.04亿 | 总股本:4.68亿 |
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 | 656,124,693.75 | 523,887,262.41 | 1,482,763,229.8 | 1,219,315,420.45 |
营业收入 | 656,124,693.75 | 523,887,262.41 | 1,482,763,229.8 | 1,219,315,420.45 |
二、营业总成本 | 672,032,929.47 | 525,075,601.31 | 1,529,682,607.7 | 1,233,775,790.41 |
营业成本 | 596,557,049.94 | 486,353,669.18 | 1,354,839,555.09 | 1,110,065,590.23 |
税金及附加 | 4,633,782.63 | 2,284,968.16 | 18,367,552.21 | 10,182,108.31 |
销售费用 | 15,687,322.51 | 7,474,245.6 | 36,700,894.89 | 27,817,702.91 |
管理费用 | 45,148,041.54 | 21,527,644.3 | 99,445,997.79 | 69,356,909 |
研发费用 | 3,262,350.33 | 3,137,018.85 | 6,456,606.95 | 1,429,549.51 |
财务费用 | 6,744,382.52 | 4,298,055.22 | 13,872,000.77 | 14,923,930.45 |
其中:利息费用 | 7,869,794.9 | 4,307,933.33 | 13,215,049.7 | 19,593,350.86 |
其中:利息收入 | 1,585,853.6 | 13,089.88 | 6,130,711.24 | 5,714,023.55 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -17,200.3 | -21,272.09 |
加:投资收益 | 65,330.88 | 5,906,905.36 | 23,748,214.4 | 18,244,154.04 |
资产处置收益 | - | - | -12,753.84 | -3,751 |
资产减值损失(新) | -21,280,584.91 | -7,079,738.62 | -10,880,935.52 | 15,715,457.11 |
信用减值损失(新) | 8,902,185.54 | -1,585,259.38 | -232,399,033.53 | 7,606,557.8 |
其他收益 | 5,043,858.03 | 4,798,878.12 | 479,399.94 | 5,117,776.59 |
四、营业利润 | -23,177,446.18 | 852,446.58 | -266,001,686.75 | 32,198,552.49 |
加:营业外收入 | 237,220.18 | 15,070.38 | 10,058,693.67 | 23,622.57 |
减:营业外支出 | 136,651,322.54 | 9,790,152.75 | 118,084,300.75 | 27,314,632.3 |
五、利润总额 | -159,591,548.54 | -8,922,635.79 | -374,027,293.83 | 4,907,542.76 |
减:所得税费用 | -23,268,564.94 | 2,070,025.35 | -68,932,150.98 | 17,798,624.92 |
六、净利润 | -136,322,983.6 | -10,992,661.14 | -305,095,142.85 | -12,891,082.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -136,322,983.6 | -10,992,661.14 | -305,095,142.85 | -12,891,082.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -143,508,041.62 | -14,083,867.9 | -299,816,830.42 | 2,181,711.06 |
少数股东损益 | 7,185,058.02 | 3,091,206.76 | -5,278,312.43 | -15,072,793.22 |
扣除非经常损益后的净利润 | -44,874,517.54 | -6,757,145.94 | -228,395,006.69 | 10,923,124.2 |
七、每股收益 | ||||
(一)基本每股收益 | -0.31 | -0.03 | -0.64 | 0.01 |
(二)稀释每股收益 | -0.31 | -0.03 | -0.64 | 0.01 |
八、其他综合收益 | -1,796,932.14 | -3,944.34 | 15,935,576.5 | -9,190,872.72 |
归属于母公司股东的其他综合收益 | -1,796,932.14 | -3,944.34 | 15,935,576.5 | -9,190,872.72 |
九、综合收益总额 | -52,291,032.86 | -10,996,605.48 | -289,159,566.35 | -22,081,954.88 |
归属于母公司股东的综合收益总额 | -59,476,090.88 | -14,087,812.24 | -283,881,253.92 | -7,009,161.66 |
归属于少数股东的综合收益总额 | 7,185,058.02 | 3,091,206.76 | -5,278,312.43 | -15,072,793.22 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 无法表示意见 |