流通市值:579.45亿 | 总市值:579.45亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 243,512,941.83 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 |
营业收入 | 243,512,941.83 | 124,955,396.95 | 504,257,187.54 | 307,780,631.08 |
二、营业总成本 | 475,350,413.22 | 245,292,507.98 | 975,415,436.15 | 671,046,551.77 |
营业成本 | 140,157,550.52 | 77,476,551.05 | 347,741,281.1 | 215,553,090.28 |
税金及附加 | 1,245,493.79 | 623,183.04 | 2,338,602.74 | 1,716,260.66 |
销售费用 | 49,916,994.95 | 21,725,505.06 | 94,859,579.12 | 68,937,105.79 |
管理费用 | 50,316,130.15 | 23,819,101.86 | 105,835,992.2 | 79,202,815.91 |
研发费用 | 234,450,814.27 | 122,346,703.13 | 430,193,608.17 | 310,990,002.58 |
财务费用 | -736,570.46 | -698,536.16 | -5,553,627.18 | -5,352,723.45 |
其中:利息收入 | 1,213,997.22 | 784,402.37 | 3,460,952.89 | 3,021,423.91 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 34,821.91 | 1,131,890.39 | -469,158.89 | 544,741.13 |
加:投资收益 | 5,759,199.83 | 3,207,252.71 | 21,681,204.24 | 16,230,761.51 |
资产处置收益 | 2,942.48 | - | -4,836.78 | -4,836.78 |
资产减值损失(新) | -44,447,508 | -9,283,989.54 | -145,857,438.68 | -42,462,524.63 |
信用减值损失(新) | -53,719,882.59 | -29,438,367.21 | -102,979,785.18 | -34,622,397.89 |
其他收益 | 27,039,507.8 | 5,423,492.35 | 33,610,608.52 | 23,449,467.44 |
四、营业利润 | -297,168,389.96 | -149,296,832.33 | -665,177,655.38 | -400,130,709.91 |
加:营业外收入 | 28,089.14 | 4,706.49 | 547,361.17 | 34,697.52 |
减:营业外支出 | 429,114.37 | 380,624.44 | 652,511.62 | 77,275.97 |
五、利润总额 | -297,569,415.19 | -149,672,750.28 | -665,282,805.83 | -400,173,288.36 |
减:所得税费用 | -3,101,188.66 | 1,607,694.86 | -39,935,658.51 | -57,413,781.2 |
六、净利润 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -294,468,226.53 | -151,280,445.14 | -625,347,147.32 | -342,759,507.16 |
扣除非经常损益后的净利润 | -319,681,386.87 | -157,120,752.54 | -664,725,337.41 | -370,686,055.14 |
七、每股收益 | ||||
(一)基本每股收益 | -0.74 | -0.38 | -1.56 | -0.86 |
(二)稀释每股收益 | -0.74 | -0.38 | -1.56 | -0.86 |
八、其他综合收益 | 440,682.91 | - | 956,085.03 | -1,004,800.3 |
归属于母公司股东的其他综合收益 | 440,682.91 | - | 956,085.03 | -1,004,800.3 |
九、综合收益总额 | -294,027,543.62 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 |
归属于母公司股东的综合收益总额 | -294,027,543.62 | -151,280,445.14 | -624,391,062.29 | -343,764,307.46 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |