流通市值:49.86亿 | 总市值:50.73亿 | ||
流通股本:1.15亿 | 总股本:1.17亿 |
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 | 509,093,802.11 | 244,415,757.68 | 970,663,738.69 | 684,388,783.95 |
营业收入 | 509,093,802.11 | 244,415,757.68 | 970,663,738.69 | 684,388,783.95 |
二、营业总成本 | 525,311,360.88 | 250,824,695.92 | 960,951,734.01 | 670,452,381.31 |
营业成本 | 424,652,807.75 | 203,298,601.85 | 790,475,254.94 | 549,841,145.82 |
税金及附加 | 4,245,743.23 | 1,991,809.53 | 8,890,683.61 | 5,839,256.44 |
销售费用 | 12,258,428.4 | 5,668,375.99 | 29,118,163.01 | 14,322,411 |
管理费用 | 50,068,452.09 | 24,513,403.23 | 84,774,053.19 | 57,844,476.89 |
研发费用 | 28,673,586.46 | 13,073,085.77 | 39,626,430.48 | 35,587,607.9 |
财务费用 | 5,412,342.95 | 2,279,419.55 | 8,067,148.78 | 7,017,483.26 |
其中:利息费用 | 7,336,044.11 | 3,150,259.48 | 13,599,954.86 | 10,000,132.94 |
其中:利息收入 | 734,276.53 | 176,594.43 | 4,544,604.58 | 3,840,034.99 |
三、其他经营收益 | ||||
加:投资收益 | 2,807,377.12 | 894,907.96 | 6,371,427.54 | 1,719,369.78 |
资产处置收益 | -24,230.77 | - | 184,511.59 | 121,894.85 |
资产减值损失(新) | -3,850,744.24 | -1,637,440.51 | -4,314,693.99 | -3,955,289.43 |
信用减值损失(新) | 674,477.13 | 2,673,973.28 | -5,448,260.21 | -2,136,650.69 |
其他收益 | 1,829,395.11 | 942,279.36 | 9,654,721.89 | 4,918,555.84 |
四、营业利润 | -14,781,284.42 | -3,535,218.15 | 16,159,711.5 | 14,604,282.99 |
加:营业外收入 | 262,637.74 | 90,676.13 | 2,727,835.77 | 678,746.97 |
减:营业外支出 | 37,366.82 | 7,325.32 | 1,297,024.24 | 1,527,053.98 |
五、利润总额 | -14,556,013.5 | -3,451,867.34 | 17,590,523.03 | 13,755,975.98 |
减:所得税费用 | -224,642.13 | 2,292,324.69 | 464,175.1 | -495,147.01 |
六、净利润 | -14,331,371.37 | -5,744,192.03 | 17,126,347.93 | 14,251,122.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -14,331,371.37 | -5,744,192.03 | 17,126,347.93 | 14,251,122.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -17,498,440.45 | -7,404,018.56 | 11,235,035.32 | 9,593,786.29 |
少数股东损益 | 3,167,069.08 | 1,659,826.53 | 5,891,312.61 | 4,657,336.7 |
扣除非经常损益后的净利润 | -20,973,156.07 | -9,019,581.98 | 2,582,186.27 | 8,803,837.57 |
七、每股收益 | ||||
(一)基本每股收益 | -0.15 | -0.06 | 0.1 | 0.08 |
(二)稀释每股收益 | -0.15 | -0.06 | 0.1 | 0.08 |
八、其他综合收益 | 1,715,186.81 | 552,683.84 | -540,890.46 | -195,434.48 |
归属于母公司股东的其他综合收益 | 1,715,186.81 | 552,683.84 | -540,890.46 | -195,434.48 |
九、综合收益总额 | -12,616,184.56 | -5,191,508.19 | 16,585,457.47 | 14,055,688.51 |
归属于母公司股东的综合收益总额 | -15,783,253.64 | -6,851,334.72 | 10,694,144.86 | 9,398,351.81 |
归属于少数股东的综合收益总额 | 3,167,069.08 | 1,659,826.53 | 5,891,312.61 | 4,657,336.7 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |