流通市值:34.86亿 | 总市值:34.86亿 | ||
流通股本:4.90亿 | 总股本:4.90亿 |
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 | 514,814,355.7 | 318,036,293.5 | 1,216,827,863.66 | 776,542,020.18 |
营业收入 | 514,814,355.7 | 318,036,293.5 | 1,216,827,863.66 | 776,542,020.18 |
二、营业总成本 | 521,636,497.15 | 322,172,467.19 | 1,429,801,018.86 | 929,804,061.97 |
营业成本 | 424,284,927.2 | 273,856,851.48 | 1,113,994,918.42 | 722,081,895.08 |
税金及附加 | 1,903,920.84 | 895,068.13 | 4,363,418.9 | 2,886,111.4 |
销售费用 | 12,963,114.4 | 6,733,488.5 | 34,948,681.82 | 26,244,152.77 |
管理费用 | 41,569,434.63 | 20,112,468.34 | 137,037,110.15 | 98,962,035.29 |
研发费用 | 29,003,468.5 | 14,182,924.4 | 118,038,514.49 | 68,241,022.9 |
财务费用 | 11,911,631.58 | 6,391,666.34 | 21,418,375.08 | 11,388,844.53 |
其中:利息费用 | 10,856,454.99 | 4,875,286.64 | 33,324,343.64 | 22,209,436.58 |
其中:利息收入 | 839,420.78 | 371,904.77 | 13,311,411.64 | 12,009,792.7 |
三、其他经营收益 | ||||
加:投资收益 | -22,407,647.2 | -11,368,731.96 | -28,923,317.35 | -14,603,762.91 |
资产处置收益 | -196,437.06 | - | 277,380.75 | 271,848.79 |
资产减值损失(新) | -10,936,099.69 | -1,729,880.18 | -142,087,617.02 | 12,490,271.09 |
信用减值损失(新) | -27,029,919.73 | -21,690,746.33 | -62,993,327.39 | -46,736,221.16 |
其他收益 | 871,077.63 | 662,633.98 | 8,588,449.97 | 1,919,407.95 |
四、营业利润 | -66,521,167.5 | -38,262,898.18 | -438,111,586.24 | -199,920,498.03 |
加:营业外收入 | -346,530.92 | 370,170.56 | 1,066,470.58 | 351,301.16 |
减:营业外支出 | -6,897,685.7 | 1,385,043.06 | 16,578,536.29 | 1,708,016.58 |
五、利润总额 | -59,970,012.72 | -39,277,770.68 | -453,623,651.95 | -201,277,213.45 |
减:所得税费用 | -4,097,903.18 | -6,149,181.07 | -35,082,745.31 | -21,183,376.44 |
六、净利润 | -55,872,109.54 | -33,128,589.61 | -418,540,906.64 | -180,093,837.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -55,872,109.54 | -33,128,589.61 | -418,540,906.64 | -180,093,837.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -52,098,315.94 | -30,954,104.96 | -401,449,354.05 | -170,233,912.02 |
少数股东损益 | -3,773,793.6 | -2,174,484.65 | -17,091,552.59 | -9,859,924.99 |
扣除非经常损益后的净利润 | -52,192,494.18 | -30,273,206.32 | -399,310,007.44 | -177,733,511.92 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.06 | -0.82 | -0.35 |
(二)稀释每股收益 | -0.11 | -0.06 | -0.82 | -0.35 |
八、其他综合收益 | 408,000 | - | 748,000 | 739,500 |
归属于母公司股东的其他综合收益 | 408,000 | - | 748,000 | 739,500 |
九、综合收益总额 | -55,464,109.54 | -33,128,589.61 | -417,792,906.64 | -179,354,337.01 |
归属于母公司股东的综合收益总额 | -51,690,315.94 | -30,954,104.96 | -400,701,354.05 | -169,494,412.02 |
归属于少数股东的综合收益总额 | -3,773,793.6 | -2,174,484.65 | -17,091,552.59 | -9,859,924.99 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |