流通市值:26.26亿 | 总市值:26.26亿 | ||
流通股本:1.30亿 | 总股本:1.30亿 |
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 | 133,188,734.14 | 29,756,247.24 | 300,143,355.17 | 213,626,652.95 |
营业收入 | 133,188,734.14 | 29,756,247.24 | 300,143,355.17 | 213,626,652.95 |
二、营业总成本 | 154,015,796.96 | 40,741,601.31 | 298,185,566.34 | 220,131,138.22 |
营业成本 | 117,384,925.44 | 25,789,127.93 | 235,224,684.68 | 179,327,365.29 |
税金及附加 | 1,067,368.15 | 460,318.01 | 3,475,653.38 | 2,537,719.66 |
销售费用 | 8,997,566.46 | 2,669,750.39 | 15,950,623.42 | 10,810,039.49 |
管理费用 | 16,703,004.05 | 7,547,662.46 | 34,958,444.83 | 22,410,848.14 |
研发费用 | 7,279,528.88 | 3,105,025.99 | 11,303,563.25 | 6,828,938.44 |
财务费用 | 2,583,403.98 | 1,169,716.53 | -2,727,403.22 | -1,783,772.8 |
其中:利息费用 | 3,673,552.27 | 1,514,899.22 | 158,828.44 | 117,669.6 |
其中:利息收入 | 1,131,013.32 | 352,736.54 | 2,923,354.29 | 1,926,669.87 |
三、其他经营收益 | ||||
加:投资收益 | 4,888,942.6 | 1,308,797.44 | 2,177,323.83 | 1,883,186.91 |
资产处置收益 | -26,270.47 | -26,270.47 | - | - |
资产减值损失(新) | - | - | -8,608,065.78 | - |
信用减值损失(新) | -2,056,632.78 | 207,399.44 | 1,220,451.82 | 3,335,011.93 |
其他收益 | 556,952.67 | 128,955.45 | 3,618,266 | 992,253.38 |
四、营业利润 | -17,464,070.8 | -9,366,472.21 | 365,764.7 | -294,033.05 |
加:营业外收入 | 222,894.04 | 201,007.83 | 1,056,669.13 | 742,168.86 |
减:营业外支出 | 262,773.14 | 0.24 | 105,152.5 | 5,152.5 |
五、利润总额 | -17,503,949.9 | -9,165,464.62 | 1,317,281.33 | 442,983.31 |
减:所得税费用 | -1,531,258.25 | -251,704.63 | 19,877,830.18 | 1,601,062.87 |
六、净利润 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 | -1,158,079.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 | -1,158,079.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -13,170,140.42 | -7,100,817 | -17,036,342.97 | -959,534.18 |
少数股东损益 | -2,802,551.23 | -1,812,942.99 | -1,524,205.88 | -198,545.38 |
扣除非经常损益后的净利润 | -14,198,659.58 | -7,361,045.71 | -14,467,036.62 | -7,433,570.28 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.05 | -0.13 | -0.01 |
(二)稀释每股收益 | -0.1 | -0.05 | -0.13 | -0.01 |
九、综合收益总额 | -15,972,691.65 | -8,913,759.99 | -18,560,548.85 | -1,158,079.56 |
归属于母公司股东的综合收益总额 | -13,170,140.42 | -7,100,817 | -17,036,342.97 | -959,534.18 |
归属于少数股东的综合收益总额 | -2,802,551.23 | -1,812,942.99 | -1,524,205.88 | -198,545.38 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |