流通市值:81.70亿 | 总市值:81.70亿 | ||
流通股本:1.34亿 | 总股本:1.34亿 |
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 | 540,407,246.88 | 267,091,301.6 | 1,037,745,730.63 | 801,725,512.27 |
营业收入 | 540,407,246.88 | 267,091,301.6 | 1,037,745,730.63 | 801,725,512.27 |
二、营业总成本 | 573,746,377.81 | 279,883,169.35 | 1,260,068,543.89 | 956,515,797.05 |
营业成本 | 425,621,157.53 | 208,239,269.51 | 972,274,090.64 | 743,448,417.61 |
税金及附加 | 1,495,657.54 | 744,654.31 | 3,008,605.78 | 2,160,795.39 |
销售费用 | 40,301,221.76 | 19,545,397.2 | 81,416,344.16 | 60,839,567.72 |
管理费用 | 53,498,501.37 | 26,211,807.66 | 113,618,204.2 | 80,854,532.55 |
研发费用 | 49,208,967.13 | 24,095,479.17 | 96,729,000.25 | 71,732,427.38 |
财务费用 | 3,620,872.48 | 1,046,561.5 | -6,977,701.14 | -2,519,943.6 |
其中:利息费用 | 5,048,375.98 | 2,324,132.83 | 8,361,457.55 | 5,949,719.37 |
其中:利息收入 | 1,946,993.38 | 1,152,973.89 | 8,036,809.63 | 7,035,612.48 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,155,234.17 | 1,375,516.12 | 557,897.17 | 3,178,932.85 |
加:投资收益 | 4,981,759.26 | 1,776,649.44 | 12,148,811.64 | 5,848,287.23 |
资产处置收益 | 119,949.77 | - | -10,660.44 | 442.48 |
资产减值损失(新) | -1,508,843.89 | -4,881,218.06 | -57,609,672.06 | -13,434,365.6 |
信用减值损失(新) | -1,798,730.48 | -6,759,085.64 | -120,800,034.59 | -9,750,495.7 |
其他收益 | 9,612,115.6 | 2,975,485.64 | 12,870,784.57 | 8,441,130.67 |
四、营业利润 | -19,777,646.5 | -18,304,520.25 | -375,165,686.97 | -160,506,352.85 |
加:营业外收入 | 171,315.31 | 109,284.16 | 801,919.78 | 208,439.59 |
减:营业外支出 | 944,978.15 | 607,439.65 | 6,711,339.99 | 1,593,683.58 |
五、利润总额 | -20,551,309.34 | -18,802,675.74 | -381,075,107.18 | -161,891,596.84 |
减:所得税费用 | -7,652,953.13 | -4,255,845.06 | -50,229,285.21 | -33,216,508.61 |
六、净利润 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -12,898,356.21 | -14,546,830.68 | -330,845,821.97 | -128,675,088.23 |
扣除非经常损益后的净利润 | -26,730,367.14 | -19,382,964.69 | -347,713,168.25 | -141,827,787.7 |
七、每股收益 | ||||
(一)基本每股收益 | -0.1 | -0.11 | -2.47 | -0.96 |
(二)稀释每股收益 | -0.1 | -0.11 | -2.47 | -0.96 |
八、其他综合收益 | -106,981.53 | -24,498 | 224,066.34 | -158,839.37 |
归属于母公司股东的其他综合收益 | -106,981.53 | -24,498 | 224,066.34 | -158,839.37 |
九、综合收益总额 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 | -128,833,927.6 |
归属于母公司股东的综合收益总额 | -13,005,337.74 | -14,571,328.68 | -330,621,755.63 | -128,833,927.6 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |