流通市值:64.36亿 | 总市值:64.36亿 | ||
流通股本:9143.95万 | 总股本:9143.95万 |
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 | 422,607,028.87 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 |
营业收入 | 422,607,028.87 | 202,168,454.41 | 711,135,372.43 | 509,202,112.48 |
二、营业总成本 | 441,412,363.38 | 213,490,085.36 | 822,783,496.86 | 600,067,057.26 |
营业成本 | 33,814,967.86 | 16,974,348.61 | 46,889,566.96 | 32,014,924.65 |
税金及附加 | 930,783.31 | 457,314.88 | 2,126,903.94 | 1,287,982.46 |
销售费用 | 201,147,100.88 | 98,200,225.75 | 382,963,772 | 275,664,795.07 |
管理费用 | 93,451,641.24 | 44,650,329.53 | 168,080,274.99 | 119,185,373.43 |
研发费用 | 119,893,727.41 | 60,767,142.69 | 232,326,958.87 | 178,891,783.98 |
财务费用 | -7,825,857.32 | -7,559,276.1 | -9,603,979.9 | -6,977,802.33 |
其中:利息费用 | 2,735,606.12 | 829,628.35 | 1,630,621.49 | 2,004,478.6 |
其中:利息收入 | 11,627,529.88 | 5,404,812 | 23,541,455.66 | 16,079,325.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -6,125,638.05 | -675,637.99 | 34,240,424.43 | 6,619,323.73 |
加:投资收益 | 7,006,306.45 | 1,356,571.54 | 133,660,661.88 | 118,961,407.71 |
资产处置收益 | 4,248,804.53 | 641,045.82 | 19,977,981.89 | 25,581.7 |
资产减值损失(新) | -4,881,483.87 | 86,984.99 | -113,524,221.14 | 24,000 |
信用减值损失(新) | -1,093,453.05 | -419,020.63 | -9,406,294.51 | -2,308,638.57 |
其他收益 | 4,892,419.97 | 1,231,554.16 | 6,274,112.04 | 2,002,495.01 |
四、营业利润 | -14,758,378.53 | -9,100,133.06 | -40,425,459.84 | 34,459,224.8 |
加:营业外收入 | 724,797.32 | 486,333.03 | 40,156,233.2 | 4,627,880.29 |
减:营业外支出 | 607,731.16 | 162,702.66 | 5,405,871.94 | 1,022,125.02 |
五、利润总额 | -14,641,312.37 | -8,776,502.69 | -5,675,098.58 | 38,064,980.07 |
减:所得税费用 | 5,472,656.33 | 1,406,479.09 | -29,064,834.64 | 4,574,393.46 |
六、净利润 | -20,113,968.7 | -10,182,981.78 | 23,389,736.06 | 33,490,586.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -20,113,968.7 | -10,182,981.78 | 23,389,736.06 | 33,490,586.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -4,879,645.46 | -5,833,076.84 | 26,958,258.28 | 38,674,139.5 |
少数股东损益 | -15,234,323.24 | -4,349,904.94 | -3,568,522.22 | -5,183,552.89 |
扣除非经常损益后的净利润 | -22,345,483.74 | -13,961,388.92 | -201,941,845.98 | -95,704,563.75 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.07 | 0.3 | 0.44 |
(二)稀释每股收益 | -0.05 | -0.07 | 0.3 | 0.43 |
八、其他综合收益 | -5,217,082.33 | -4,764,262.56 | 6,564,453.83 | -2,964,679.65 |
归属于母公司股东的其他综合收益 | -5,217,082.33 | -4,764,262.27 | 6,564,453.92 | -2,964,679.08 |
九、综合收益总额 | -25,331,051.03 | -14,947,244.34 | 29,954,189.89 | 30,525,906.96 |
归属于母公司股东的综合收益总额 | -10,096,727.79 | -10,597,339.11 | 33,522,712.2 | 35,709,460.42 |
归属于少数股东的综合收益总额 | -15,234,323.24 | -4,349,905.23 | -3,568,522.31 | -5,183,553.46 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |