流通市值:56.35亿 | 总市值:150.91亿 | ||
流通股本:1.61亿 | 总股本:4.30亿 |
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 | 986,665,370.35 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 |
营业收入 | 986,665,370.35 | 508,556,827.12 | 2,103,040,242.61 | 1,491,862,858.49 |
二、营业总成本 | 1,011,159,803.68 | 532,693,240.97 | 2,138,801,106.32 | 1,527,511,358.21 |
营业成本 | 744,563,989.83 | 400,414,261.6 | 1,603,655,065.12 | 1,126,235,690.64 |
税金及附加 | 6,871,032.18 | 3,363,611.77 | 7,285,327.09 | 6,599,249.03 |
销售费用 | 21,583,364.33 | 10,914,593.41 | 29,543,952.45 | 22,239,992.81 |
管理费用 | 63,212,582.04 | 31,891,034.58 | 133,086,407.45 | 97,125,972.11 |
研发费用 | 202,721,436.71 | 101,283,680.02 | 437,973,995.19 | 321,674,395.75 |
财务费用 | -27,792,601.41 | -15,173,940.41 | -72,743,640.98 | -46,363,942.13 |
其中:利息费用 | 3,434,170.15 | 1,528,051.31 | 4,622,404.96 | 1,716,135.27 |
其中:利息收入 | 27,537,957.33 | 13,511,844.66 | 68,574,803.43 | 51,571,705.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | 2,916.67 | - | - |
加:投资收益 | 1,831,103.12 | 352,948.06 | -10,111,587.94 | 1,959,343.04 |
资产处置收益 | - | - | 1,415,166.28 | 1,416,089.33 |
资产减值损失(新) | -13,277,630.23 | -9,676,323.73 | -26,251,252.36 | -18,838,415.26 |
信用减值损失(新) | 1,661,040.64 | -274,913.51 | -1,918,733.43 | -1,807,405.46 |
其他收益 | 12,086,712.61 | 5,655,005.71 | 39,870,990 | 25,880,506.86 |
四、营业利润 | -22,193,207.19 | -28,076,780.65 | -32,756,281.16 | -27,038,381.21 |
加:营业外收入 | 893,583.23 | 715,724.71 | 4,619,760.96 | 3,434,521.19 |
减:营业外支出 | 50,110.36 | 110.29 | 961,751.64 | 360,302.43 |
五、利润总额 | -21,349,734.32 | -27,361,166.23 | -29,098,271.84 | -23,964,162.45 |
减:所得税费用 | -11,916,092.67 | -9,233,567.24 | -5,373,141.62 | 8,157,806.51 |
六、净利润 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -9,433,641.65 | -18,127,598.99 | -23,725,130.22 | -32,121,968.96 |
扣除非经常损益后的净利润 | -20,425,296.45 | -22,714,801.98 | -52,672,138.9 | -60,320,168.85 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | -0.04 | -0.06 | -0.08 |
(二)稀释每股收益 | -0.02 | -0.04 | -0.06 | -0.08 |
八、其他综合收益 | 5,018,622.77 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 |
归属于母公司股东的其他综合收益 | 5,018,622.77 | 4,773,777.78 | 15,040,502.79 | -3,161,829.84 |
九、综合收益总额 | -4,415,018.88 | -13,353,821.21 | -8,684,627.43 | -35,283,798.8 |
归属于母公司股东的综合收益总额 | -4,415,018.88 | -13,353,821.21 | -8,684,627.43 | -35,283,798.8 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |