流通市值:26.12亿 | 总市值:26.12亿 | ||
流通股本:11.21亿 | 总股本:11.21亿 |
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 | 782,968,139.1 | 320,026,799.69 | 2,020,143,866.4 | 1,512,531,558.29 |
营业收入 | 782,968,139.1 | 320,026,799.69 | 2,020,143,866.4 | 1,512,531,558.29 |
二、营业总成本 | 841,309,563.67 | 364,175,672.36 | 2,114,681,724.02 | 1,556,684,010.45 |
营业成本 | 784,310,739.01 | 336,784,078.66 | 1,977,054,543 | 1,454,571,126.27 |
税金及附加 | 7,033,725.26 | 3,417,640.65 | 16,514,353.52 | 12,760,485.41 |
销售费用 | 4,906,453.27 | 2,182,994.82 | 12,707,528.85 | 11,286,538.89 |
管理费用 | 38,582,971.7 | 18,734,761.59 | 86,196,339.05 | 59,445,353.48 |
研发费用 | 6,925,391.25 | 3,472,777.84 | 21,638,360.5 | 18,339,266.89 |
财务费用 | -449,716.82 | -416,581.2 | 570,599.1 | 281,239.51 |
其中:利息费用 | 5,121,552.2 | 2,598,926.31 | 8,541,646.99 | 6,245,015.04 |
其中:利息收入 | 5,763,796.97 | 3,113,011.14 | 8,514,823.65 | 6,424,175.84 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 102,900 | 88,200 | -6,690,583.16 | 0 |
加:投资收益 | 2,452,057.4 | 3,506,422.19 | 187,767.2 | -2,408,828.54 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | 68,307.06 | 65,355.83 | 309,369.46 | 250,562.64 |
资产减值损失(新) | -3,475,862.65 | - | -47,176,363.84 | 36,781.99 |
信用减值损失(新) | -149,108.56 | - | -181,386.5 | -845,792.38 |
其他收益 | 11,880,812.71 | 5,785,445.74 | 30,611,082.52 | 21,799,660.22 |
四、营业利润 | -47,462,318.61 | -34,703,448.91 | -117,477,971.94 | -25,320,068.23 |
加:营业外收入 | 820,932.14 | 11,338.89 | 2,274,556.75 | 2,525,603.13 |
减:营业外支出 | 363,261.72 | 270,780.47 | 5,201,495.44 | 2,054,046.49 |
五、利润总额 | -47,004,648.19 | -34,962,890.49 | -120,404,910.63 | -24,848,511.59 |
减:所得税费用 | -256,521.97 | 48,592.41 | -375,407.15 | 66,807.16 |
六、净利润 | -46,748,126.22 | -35,011,482.9 | -120,029,503.48 | -24,915,318.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -46,748,126.22 | -35,011,482.9 | -120,029,503.48 | -24,915,318.75 |
终止经营净利润 | - | - | 0 | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -46,600,230.64 | -34,876,983.25 | -119,985,610.63 | -24,856,677.98 |
少数股东损益 | -147,895.58 | -134,499.65 | -43,892.85 | -58,640.77 |
扣除非经常损益后的净利润 | -53,563,561.4 | -39,188,607.74 | -125,297,407.23 | -32,138,502.94 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.03 | -0.11 | -0.02 |
(二)稀释每股收益 | -0.04 | -0.03 | -0.11 | -0.02 |
八、其他综合收益 | -29,739.83 | 142,290.65 | 287,218.11 | 160,913.32 |
归属于母公司股东的其他综合收益 | -29,967.32 | 142,380.23 | 284,715.44 | 158,899.96 |
九、综合收益总额 | -46,777,866.05 | -34,869,192.25 | -119,742,285.37 | -24,754,405.43 |
归属于母公司股东的综合收益总额 | -46,630,197.96 | -34,734,603.02 | -119,700,895.19 | -24,697,778.02 |
归属于少数股东的综合收益总额 | -147,668.09 | -134,589.23 | -41,390.18 | -56,627.41 |
公告日期 | 2025-08-15 | 2025-04-26 | 2025-04-12 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |