流通市值:33.04亿 | 总市值:33.04亿 | ||
流通股本:4.40亿 | 总股本:4.40亿 |
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 | 692,296,164.64 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 |
营业收入 | 692,296,164.64 | 301,296,952.74 | 1,578,772,137.02 | 1,136,367,102.64 |
二、营业总成本 | 727,957,801.3 | 321,167,770.05 | 1,548,248,412.23 | 1,127,010,492.37 |
营业成本 | 617,155,244.68 | 267,121,714.85 | 1,330,204,798.57 | 961,054,068.69 |
税金及附加 | 6,037,068.91 | 2,806,150.82 | 21,235,177.15 | 14,869,110.59 |
销售费用 | 18,674,159.3 | 7,552,088.87 | 37,368,350.24 | 30,453,357.51 |
管理费用 | 47,857,649.17 | 25,129,079.48 | 77,015,889.26 | 55,394,936.94 |
研发费用 | 29,431,273.29 | 13,469,326.06 | 60,768,446.2 | 48,350,445.03 |
财务费用 | 8,802,405.95 | 5,089,409.97 | 21,655,750.81 | 16,888,573.61 |
其中:利息费用 | 11,504,223.79 | 5,184,845.2 | 23,547,428.48 | 18,450,400.98 |
其中:利息收入 | 3,230,950.73 | 493,805.7 | 2,711,321.79 | 2,179,234.41 |
三、其他经营收益 | ||||
加:投资收益 | 206,816.84 | 96,359.18 | 401,887.29 | 129,178.46 |
资产处置收益 | -844,340.22 | 477,186.22 | -1,921,884.43 | -1,114,607.67 |
资产减值损失(新) | -267,635.03 | -16,604.83 | -2,251,600.3 | 91,683.92 |
信用减值损失(新) | 156,195.57 | 193,906.82 | 1,830,468.04 | 1,203,094.84 |
其他收益 | 10,607,394.61 | 6,189,131.21 | 22,902,301.34 | 14,922,067.29 |
四、营业利润 | -25,803,204.89 | -12,930,838.71 | 51,484,896.73 | 24,588,027.11 |
加:营业外收入 | 4,320.74 | 10,619.63 | 30,988.94 | 2,354.29 |
减:营业外支出 | 937,692.28 | 756,578.67 | 4,527,104.06 | 611,897.43 |
五、利润总额 | -26,736,576.43 | -13,676,797.75 | 46,988,781.61 | 23,978,483.97 |
减:所得税费用 | -4,409,324.53 | -3,022,472.73 | 7,157,810.59 | -1,199,622.86 |
六、净利润 | -22,327,251.9 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -22,327,251.9 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -20,189,875.58 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 |
少数股东损益 | -2,137,376.32 | -792,390.63 | -4,351,063.01 | -3,442,651.62 |
扣除非经常损益后的净利润 | -19,134,303.99 | -9,782,807.35 | 43,628,502.17 | 27,231,006.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.02 | 0.1 | 0.07 |
(二)稀释每股收益 | -0.05 | -0.02 | 0.1 | 0.07 |
九、综合收益总额 | -22,327,251.9 | -10,654,325.02 | 39,830,971.02 | 25,178,106.83 |
归属于母公司股东的综合收益总额 | -20,189,875.58 | -9,861,934.39 | 44,182,034.03 | 28,620,758.45 |
归属于少数股东的综合收益总额 | -2,137,376.32 | -792,390.63 | -4,351,063.01 | -3,442,651.62 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |