流通市值:55.50亿 | 总市值:55.50亿 | ||
流通股本:3.66亿 | 总股本:3.66亿 |
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 | 126,428,907.9 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 |
营业收入 | 126,428,907.9 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 |
二、营业总成本 | 206,683,997.75 | 130,000,006.95 | 891,682,140.54 | 608,146,598.5 |
营业成本 | 159,098,642.49 | 98,737,855.67 | 728,026,477.18 | 492,829,838.38 |
税金及附加 | 4,279,475.75 | 2,182,426.86 | 9,153,282.31 | 6,834,814.34 |
销售费用 | 2,287,285.16 | 1,149,565.37 | 5,285,739.69 | 6,488,867 |
管理费用 | 26,053,944.81 | 20,565,520.44 | 118,196,581.03 | 78,356,922.45 |
研发费用 | 5,549,041.11 | 2,724,252.59 | 18,447,450.13 | 15,478,881.67 |
财务费用 | 9,415,608.43 | 4,640,386.02 | 12,572,610.2 | 8,157,274.66 |
其中:利息费用 | 9,188,527.43 | 4,455,812.85 | 11,366,303.92 | 7,028,394.4 |
其中:利息收入 | 11,685.31 | 16,271.92 | 214,007.13 | 145,880.3 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 248,445.95 | 189,038.99 |
资产处置收益 | -570,273.01 | -41,983.3 | 8,425,308.84 | -159,929 |
资产减值损失(新) | -16,100,239.89 | - | -266,218,265.86 | -39,819,042.59 |
信用减值损失(新) | 52,980.66 | 10,030.61 | -93,862.38 | 176,325.24 |
其他收益 | 1,530,906.68 | 512,595.22 | 2,758,149.07 | 1,917,637.61 |
四、营业利润 | -95,341,715.41 | -56,387,745.41 | -484,055,181.97 | -188,022,896.66 |
加:营业外收入 | 3,413,432.1 | 366,749.34 | 1,380,891.77 | 28,058.41 |
减:营业外支出 | 50,631.3 | 1,917.06 | 100,739.79 | 100,740.49 |
五、利润总额 | -91,978,914.61 | -56,022,913.13 | -482,775,029.99 | -188,095,578.74 |
减:所得税费用 | -364.2 | - | -205,229.9 | -132,542.79 |
六、净利润 | -91,978,550.41 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -91,978,550.41 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -88,931,710.17 | -53,236,828.33 | -448,722,188.63 | -159,013,558.03 |
少数股东损益 | -3,046,840.24 | -2,786,084.8 | -33,847,611.46 | -28,949,477.92 |
扣除非经常损益后的净利润 | -92,769,102.76 | -53,907,551.71 | -460,732,753.67 | -160,359,659.53 |
七、每股收益 | ||||
(一)基本每股收益 | -0.24 | -0.15 | -1.22 | -0.43 |
(二)稀释每股收益 | -0.24 | -0.15 | -1.22 | -0.43 |
八、其他综合收益 | -538,375.57 | -426,987.52 | 631,198.95 | 1,577,997.38 |
归属于母公司股东的其他综合收益 | -538,375.57 | -426,987.52 | 631,198.95 | 1,577,997.38 |
九、综合收益总额 | -92,516,925.98 | -56,449,900.65 | -481,938,601.14 | -186,385,038.57 |
归属于母公司股东的综合收益总额 | -89,470,085.74 | -53,663,815.85 | -448,090,989.68 | -157,435,560.65 |
归属于少数股东的综合收益总额 | -3,046,840.24 | -2,786,084.8 | -33,847,611.46 | -28,949,477.92 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |