流通市值:25.87亿 | 总市值:25.87亿 | ||
流通股本:1.65亿 | 总股本:1.65亿 |
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 | 193,250,874.5 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 |
营业收入 | 193,250,874.5 | 87,298,571.99 | 367,218,455.62 | 288,685,329.54 |
二、营业总成本 | 210,799,641.85 | 93,714,157.5 | 407,100,032.71 | 300,490,147.34 |
营业成本 | 156,373,584.51 | 68,138,609.33 | 287,368,848.95 | 216,218,169.29 |
税金及附加 | 1,845,326.51 | 427,486.19 | 5,315,204.78 | 3,623,789.83 |
销售费用 | 15,536,545.67 | 7,119,044.19 | 29,938,854.37 | 20,984,235.6 |
管理费用 | 20,601,489.77 | 9,820,437.85 | 45,212,351.35 | 31,708,302.86 |
研发费用 | 10,324,617.9 | 5,343,256.06 | 29,830,420.04 | 21,337,179.14 |
财务费用 | 6,118,077.49 | 2,865,323.88 | 9,434,353.22 | 6,618,470.62 |
其中:利息费用 | 6,526,473.24 | 3,186,020.11 | 11,858,634.83 | 8,856,147.47 |
其中:利息收入 | -486,841 | -361,480.6 | 2,561,524.06 | -2,331,130.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,488,959.97 | 635,200 | 3,742,896.76 | -860,778.73 |
加:投资收益 | 5,171,364.54 | -2,214,121.88 | 2,951,040.13 | -1,987,985.47 |
资产处置收益 | -9,105.01 | -9,105.01 | -14,877.99 | -5,070.36 |
资产减值损失(新) | -2,788,825.89 | -521,100.1 | -13,780,231.18 | -5,368,483.56 |
信用减值损失(新) | -4,964,560.75 | 8,111,218.66 | -39,173,057.22 | -23,132,191.55 |
其他收益 | 1,619,078.7 | 609,360.34 | 5,236,599.27 | 3,840,314.34 |
四、营业利润 | -20,009,775.73 | 195,866.5 | -80,919,207.32 | -39,319,013.13 |
加:营业外收入 | 383,602.66 | 152,616.41 | 2,088,548.85 | 1,254,029.34 |
减:营业外支出 | 1,416,679.15 | 202,997.39 | 1,858,697.35 | 1,152,625.29 |
五、利润总额 | -21,042,852.22 | 145,485.52 | -80,689,355.82 | -39,217,609.08 |
减:所得税费用 | 2,920,233.88 | 1,409,478.69 | -6,939,773.7 | -5,957,371.68 |
六、净利润 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 | -33,260,237.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 | -34,110,237.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -25,108,774.43 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 |
少数股东损益 | 1,145,688.33 | 1,007,255.49 | -6,810,646.6 | -2,059,908.66 |
扣除非经常损益后的净利润 | -27,480,684.5 | -3,708,463.55 | -78,620,922.1 | -34,244,190.29 |
七、每股收益 | ||||
(一)基本每股收益 | -0.15 | -0.01 | -0.41 | -0.19 |
(二)稀释每股收益 | -0.15 | -0.01 | -0.41 | -0.19 |
九、综合收益总额 | -23,963,086.1 | -1,263,993.17 | -73,749,582.12 | -33,260,237.4 |
归属于母公司股东的综合收益总额 | -25,108,774.43 | -2,271,248.65 | -66,938,935.52 | -31,200,328.74 |
归属于少数股东的综合收益总额 | 1,145,688.33 | 1,007,255.49 | -6,810,646.6 | -2,059,908.66 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |