流通市值:50.22亿 | 总市值:50.22亿 | ||
流通股本:6.22亿 | 总股本:6.22亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 944,605,252.39 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 |
营业收入 | 944,605,252.39 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 |
二、营业总成本 | 975,106,786.64 | 583,962,261 | 260,509,649.91 | 1,719,857,538.48 |
营业成本 | 802,210,725.59 | 468,372,332.17 | 203,252,277.79 | 1,411,727,023.58 |
税金及附加 | 10,653,092.49 | 7,267,840.75 | 3,419,957.47 | 15,764,005.43 |
销售费用 | 49,648,829.51 | 34,042,958.9 | 16,987,012.06 | 108,680,483.52 |
管理费用 | 59,481,890.84 | 40,411,288.63 | 21,167,099.26 | 91,440,497.46 |
研发费用 | 40,243,712.23 | 24,884,780.7 | 11,112,889.82 | 73,003,646.88 |
财务费用 | 12,868,535.98 | 8,983,059.85 | 4,570,413.51 | 19,241,881.61 |
其中:利息费用 | 15,869,287.34 | 10,671,631.88 | 5,502,259.59 | 23,541,931.03 |
其中:利息收入 | 3,531,830.54 | 2,178,629.31 | 978,548.82 | 5,390,287.88 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -9,512.42 | -9,512.42 | -9,512.42 | 9,512.42 |
加:投资收益 | -1,366,254.82 | -2,504,344.11 | -729,102.74 | 6,719,208.77 |
资产处置收益 | 5,308,173.26 | 4,279,197.91 | 3,623,922.3 | 25,685.9 |
资产减值损失(新) | -385,773.46 | 798,827.94 | 897,164.2 | -3,936,026.79 |
信用减值损失(新) | -11,419,909.78 | -8,957,105.52 | -3,212,909.85 | -14,766,255.72 |
其他收益 | 8,893,768.07 | 6,632,191.96 | 3,304,898.99 | 19,447,227.33 |
四、营业利润 | -29,481,043.4 | -34,794,942.12 | -14,827,443.44 | 22,380,105.3 |
加:营业外收入 | 55,595.39 | 54,677.62 | 13,658.17 | 784,947.45 |
减:营业外支出 | 647,264.26 | 554,577.61 | 501,420.69 | 1,210,550.79 |
五、利润总额 | -30,072,712.27 | -35,294,842.11 | -15,315,205.96 | 21,954,501.96 |
减:所得税费用 | -4,085,095.26 | -3,403,312.73 | -862,749.35 | 5,954,981.9 |
六、净利润 | -25,987,617.01 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -25,987,617.01 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -25,689,090.65 | -31,623,953.69 | -14,494,316.51 | 16,342,900.89 |
少数股东损益 | -298,526.36 | -267,575.69 | 41,859.9 | -343,380.83 |
扣除非经常损益后的净利润 | -30,911,429.97 | -36,221,496.56 | -17,421,411.83 | 8,657,729.18 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.05 | -0.02 | 0.03 |
(二)稀释每股收益 | -0.04 | -0.05 | -0.02 | 0.03 |
八、其他综合收益 | - | 0 | - | -828,826.92 |
归属于母公司股东的其他综合收益 | - | 0 | - | -828,826.92 |
九、综合收益总额 | -25,987,617.01 | -31,891,529.38 | -14,452,456.61 | 15,170,693.14 |
归属于母公司股东的综合收益总额 | -25,689,090.65 | -31,623,953.69 | -14,494,316.51 | 15,514,073.97 |
归属于少数股东的综合收益总额 | -298,526.36 | -267,575.69 | 41,859.9 | -343,380.83 |
公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
审计意见(境内) | 标准无保留意见 |