流通市值:40.81亿 | 总市值:40.81亿 | ||
流通股本:1.03亿 | 总股本:1.03亿 |
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 | 285,215,534.24 | 99,165,075.14 | 715,191,631.87 | 416,212,299.43 |
营业收入 | 285,215,534.24 | 99,165,075.14 | 715,191,631.87 | 416,212,299.43 |
二、营业总成本 | 306,336,230.45 | 122,989,001.71 | 702,537,545.99 | 442,175,902.83 |
营业成本 | 161,846,136.29 | 56,184,429.52 | 406,262,666.51 | 217,318,035.4 |
税金及附加 | 1,937,580.12 | 860,725.55 | 4,887,512.48 | 3,414,009.79 |
销售费用 | 46,836,014.82 | 21,449,316.81 | 102,007,253.86 | 81,844,824.14 |
管理费用 | 30,246,864.44 | 14,488,484.53 | 64,640,877.19 | 45,048,712.25 |
研发费用 | 66,137,743.65 | 30,778,553.04 | 130,422,991.73 | 98,609,713.47 |
财务费用 | -668,108.87 | -772,507.74 | -5,683,755.78 | -4,059,392.22 |
其中:利息费用 | 793,373.18 | 401,633.27 | 813,018.45 | 396,124.08 |
其中:利息收入 | 1,528,275.34 | 1,200,834.21 | 7,231,148.92 | 6,371,914.02 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,232,757.01 | 630,663.84 | 1,618,123.74 | 1,846,660.12 |
加:投资收益 | 1,212,936.03 | -98,407.55 | 11,903.83 | -345,058.97 |
资产处置收益 | 60,694.71 | 59,588.51 | 62,186.39 | - |
资产减值损失(新) | -10,642,562.64 | -3,301,508.65 | -40,152,731.6 | -11,673,472.93 |
信用减值损失(新) | 3,018,861.07 | 4,150,636.85 | -8,683,537.8 | -4,674,343.68 |
其他收益 | 12,689,623.47 | 6,957,437.69 | 30,892,243.33 | 20,990,515.02 |
四、营业利润 | -13,548,386.56 | -15,425,515.88 | -3,597,726.23 | -19,819,303.84 |
加:营业外收入 | 59,198.53 | 0.34 | 178,885.94 | 35,668.38 |
减:营业外支出 | 97,032.46 | 31,478.36 | 1,909,957.43 | 77,218.19 |
五、利润总额 | -13,586,220.49 | -15,456,993.9 | -5,328,797.72 | -19,860,853.65 |
减:所得税费用 | 1,898,141.99 | 1,013,416.66 | 29,172,303.3 | 1,484,211.16 |
六、净利润 | -15,484,362.48 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -15,484,362.48 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -15,484,362.48 | -16,470,410.56 | -34,501,101.02 | -21,345,064.81 |
扣除非经常损益后的净利润 | -24,341,417.26 | -19,917,674.26 | -51,495,302.67 | -32,726,364.06 |
七、每股收益 | ||||
(一)基本每股收益 | -0.15 | -0.16 | -0.33 | -0.21 |
(二)稀释每股收益 | -0.15 | -0.16 | -0.33 | -0.21 |
八、其他综合收益 | -798,169.97 | -107,651.63 | -3,558.43 | -42,552.34 |
归属于母公司股东的其他综合收益 | -798,169.97 | -107,651.63 | -3,558.43 | -42,552.34 |
九、综合收益总额 | -16,282,532.45 | -16,578,062.19 | -34,504,659.45 | -21,387,617.15 |
归属于母公司股东的综合收益总额 | -16,282,532.45 | -16,578,062.19 | -34,504,659.45 | -21,387,617.15 |
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 |