流通市值:59.81亿 | 总市值:59.81亿 | ||
流通股本:2.87亿 | 总股本:2.87亿 |
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 | 525,299,324.57 | 266,767,329.54 | 1,336,350,973.95 | 1,003,390,053.09 |
营业收入 | 525,299,324.57 | 266,767,329.54 | 1,336,350,973.95 | 1,003,390,053.09 |
二、营业总成本 | 494,206,767.75 | 245,956,324.3 | 1,273,111,267.98 | 951,423,918.46 |
营业成本 | 370,308,221.15 | 186,955,675.81 | 1,022,875,168.82 | 763,351,008.6 |
税金及附加 | 9,206,670.01 | 4,521,198.97 | 16,288,138.27 | 12,194,928.15 |
销售费用 | 23,396,318.43 | 9,408,791.9 | 51,098,764.81 | 35,340,049.44 |
管理费用 | 56,172,323.38 | 30,036,704.24 | 115,773,418.1 | 78,741,269.25 |
研发费用 | 29,439,360.53 | 13,451,230.91 | 61,570,349.77 | 51,749,359.02 |
财务费用 | 5,683,874.25 | 1,582,722.47 | 5,505,428.21 | 10,047,304 |
其中:利息费用 | 7,469,386.5 | 4,196,843.36 | 16,957,307.72 | 13,585,954.59 |
其中:利息收入 | 2,680,567.49 | 745,099.21 | 6,152,991.77 | 5,015,802.17 |
三、其他经营收益 | ||||
加:投资收益 | -1,683,151.49 | -949,059.85 | -2,093,539.18 | -1,276,202.66 |
资产处置收益 | -23,249.47 | - | -578,755.26 | -243,102.34 |
资产减值损失(新) | -37,973,614.14 | -4,528,484.67 | -80,054,066.05 | -27,358,978.84 |
信用减值损失(新) | 2,221,117.83 | 991,980.13 | -3,590,448.72 | -984,452.5 |
其他收益 | 9,178,531.34 | 3,600,170.82 | 11,336,894.72 | 6,774,906.37 |
四、营业利润 | 2,812,190.89 | 19,925,611.67 | -11,740,208.52 | 28,878,304.66 |
加:营业外收入 | 177,616.39 | 720,921.55 | 5,465,331.84 | 5,647,481.76 |
减:营业外支出 | 4,067,900.73 | 1,960,971.53 | 1,509,107.29 | 607,211.47 |
五、利润总额 | -1,078,093.45 | 18,685,561.69 | -7,783,983.97 | 33,918,574.95 |
减:所得税费用 | 7,469,253.89 | 4,523,128.57 | 21,652,529.29 | 15,400,513.68 |
六、净利润 | -8,547,347.34 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -8,547,347.34 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -8,547,347.34 | 14,162,433.12 | -29,436,513.26 | 18,518,061.27 |
扣除非经常损益后的净利润 | -9,372,332.64 | 12,366,342.44 | -48,890,592.83 | 5,021,432.62 |
七、每股收益 | ||||
(一)基本每股收益 | -0.03 | 0.05 | -0.1 | 0.07 |
(二)稀释每股收益 | -0.03 | 0.05 | -0.1 | 0.07 |
八、其他综合收益 | 2,708.82 | -16,148.03 | 216,211.47 | 89,481.52 |
归属于母公司股东的其他综合收益 | 2,708.82 | -16,148.03 | 216,211.47 | 89,481.52 |
九、综合收益总额 | -8,544,638.52 | 14,146,285.09 | -29,220,301.79 | 18,607,542.79 |
归属于母公司股东的综合收益总额 | -8,544,638.52 | 14,146,285.09 | -29,220,301.79 | 18,607,542.79 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |