流通市值:94.18亿 | 总市值:94.18亿 | ||
流通股本:3.36亿 | 总股本:3.36亿 |
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 | 170,579,919.13 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 |
营业收入 | 170,579,919.13 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 |
二、营业总成本 | 312,097,168.54 | 146,458,539.09 | 864,954,871.09 | 677,626,916.3 |
营业成本 | 107,769,353.87 | 50,312,095.74 | 435,324,606.82 | 382,661,036.86 |
税金及附加 | 1,290,882.66 | 260,522.28 | 936,376.13 | 606,646.17 |
销售费用 | 23,186,499.55 | 10,495,041 | 57,535,707.99 | 35,754,530.82 |
管理费用 | 25,698,357.31 | 12,030,685.76 | 49,501,888.17 | 35,151,176.9 |
研发费用 | 153,355,377.84 | 72,650,859.9 | 323,030,404.25 | 225,401,152.35 |
财务费用 | 796,697.31 | 709,334.41 | -1,374,112.27 | -1,947,626.8 |
其中:利息费用 | 783,385.08 | 681,871.51 | 3,713,368.68 | 3,099,329.29 |
其中:利息收入 | 678,657.47 | 437,979.43 | 6,377,485.03 | 5,883,313.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,124,058.38 | 3,580,000 | 24,657,855.85 | 4,572,315.07 |
加:投资收益 | 1,720,622.67 | -862,454.54 | 15,154,278.81 | 8,199,515.78 |
资产处置收益 | 819,245.59 | - | 37,894.13 | 37,894.13 |
资产减值损失(新) | -1,126,573.04 | -827,672.54 | -21,596,446.32 | 618,151.07 |
信用减值损失(新) | 2,364,385.96 | 3,252,584.84 | -7,175,114.42 | 26,545.43 |
其他收益 | 7,042,339.35 | 2,701,384.72 | 15,265,312.5 | 11,227,264.5 |
四、营业利润 | -127,573,170.5 | -51,340,131.8 | -264,409,249.27 | -183,365,019.53 |
加:营业外收入 | 100.02 | 0.01 | 89,780.8 | 89,780.8 |
减:营业外支出 | 431,394.7 | 50,620.32 | 1,988,495.27 | 5,556.27 |
五、利润总额 | -128,004,465.18 | -51,390,752.11 | -266,307,963.74 | -183,280,795 |
减:所得税费用 | -41,593,222.6 | -16,640,114.02 | -85,717,950.37 | -55,974,337.44 |
六、净利润 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 |
扣除非经常损益后的净利润 | -97,207,839.7 | -39,529,335.09 | -224,011,759.1 | -149,480,365.22 |
七、每股收益 | ||||
(一)基本每股收益 | -0.26 | -0.11 | -0.55 | -0.38 |
(二)稀释每股收益 | -0.26 | -0.11 | -0.55 | -0.38 |
九、综合收益总额 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 |
归属于母公司股东的综合收益总额 | -86,411,242.58 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |