流通市值:29.89亿 | 总市值:29.89亿 | ||
流通股本:1.19亿 | 总股本:1.19亿 |
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 | 206,233,206.78 | 77,869,532.6 | 699,216,689.61 | 345,997,199.76 |
营业收入 | 206,233,206.78 | 77,869,532.6 | 699,216,689.61 | 345,997,199.76 |
二、营业总成本 | 220,755,404.14 | 100,038,528.07 | 644,712,452.83 | 354,398,163.08 |
营业成本 | 168,427,271.42 | 73,668,790.49 | 528,742,587.27 | 267,432,737.16 |
税金及附加 | 1,591,337.99 | 785,909.99 | 6,355,290.31 | 4,785,801.45 |
销售费用 | 3,719,643.64 | 1,907,962.09 | 10,130,422.74 | 8,995,306.41 |
管理费用 | 27,644,865.58 | 12,983,953.51 | 52,030,851.65 | 40,412,769.18 |
研发费用 | 19,763,083.68 | 11,301,804.58 | 41,659,565.61 | 28,059,798.93 |
财务费用 | -390,798.17 | -609,892.59 | 5,793,735.25 | 4,711,749.95 |
其中:利息费用 | 2,481,173.98 | 1,147,785.09 | 6,468,956.58 | 5,063,137.47 |
其中:利息收入 | 282,869.27 | 79,462.55 | 1,461,355.19 | 1,378,338.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,316,882.71 | 711,661.6 | 3,066,686.3 | 2,967,817.4 |
加:投资收益 | -458,829.9 | -205,407.38 | -974,699.78 | -547,767.26 |
资产处置收益 | -69,443.86 | -109,715.34 | -6,294.1 | 885,053.24 |
资产减值损失(新) | -30,691,799.62 | -5,906,045.62 | -28,270,232.16 | -7,051,586.24 |
信用减值损失(新) | -304,174.14 | 2,658,879.99 | -2,932,780.77 | 4,323,679.85 |
其他收益 | 4,468,255.6 | 1,971,647.15 | 13,540,160.75 | 9,466,091.47 |
四、营业利润 | -40,261,306.57 | -23,047,975.07 | 38,927,077.02 | 1,642,325.14 |
加:营业外收入 | 96,189.14 | 13,411.69 | 1,403,990.4 | 1,818,756.67 |
减:营业外支出 | 51,530.44 | 40,381.7 | 1,908,411.21 | 1,592,112.67 |
五、利润总额 | -40,216,647.87 | -23,074,945.08 | 38,422,656.21 | 1,868,969.14 |
减:所得税费用 | -2,486,675.12 | 769,751.65 | 13,103,512.44 | -2,023,037.87 |
六、净利润 | -37,729,972.75 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -37,729,972.75 | -23,844,696.73 | 25,319,143.77 | 3,892,007.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -23,718,160.14 | -18,994,777.56 | 45,198,371.27 | 7,296,484.41 |
少数股东损益 | -14,011,812.61 | -4,849,919.17 | -19,879,227.5 | -3,404,477.4 |
扣除非经常损益后的净利润 | -25,463,309.73 | -19,728,084.54 | 39,329,065.19 | -633,573.76 |
七、每股收益 | ||||
(一)基本每股收益 | -0.2 | -0.16 | 0.38 | 0.06 |
(二)稀释每股收益 | -0.2 | -0.16 | 0.38 | 0.06 |
八、其他综合收益 | 648,158.39 | 218,469.43 | -20,167.8 | - |
归属于母公司股东的其他综合收益 | 648,158.39 | 218,469.43 | -20,167.8 | - |
九、综合收益总额 | -37,081,814.36 | -23,626,227.3 | 25,298,975.97 | 3,892,007.01 |
归属于母公司股东的综合收益总额 | -23,070,001.75 | -18,776,308.13 | 45,178,203.47 | 7,296,484.41 |
归属于少数股东的综合收益总额 | -14,011,812.61 | -4,849,919.17 | -19,879,227.5 | -3,404,477.4 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |