流通市值:32.69亿 | 总市值:32.69亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
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 | 603,478,961.65 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 |
营业收入 | 603,478,961.65 | 301,672,910.35 | 1,127,186,170.31 | 894,969,111.33 |
二、营业总成本 | 618,226,736.14 | 296,306,221.37 | 1,089,217,126.64 | 804,809,001.82 |
营业成本 | 510,639,555.35 | 246,459,132.57 | 871,776,285.14 | 663,777,072.73 |
税金及附加 | 7,197,695.84 | 2,492,342.25 | 13,838,880.67 | 9,774,951.42 |
销售费用 | 24,884,213.73 | 9,730,319.38 | 52,749,388.36 | 29,948,161.68 |
管理费用 | 29,888,703.52 | 13,816,378.35 | 50,646,241.5 | 32,356,362.2 |
研发费用 | 38,453,454.13 | 18,982,369.36 | 85,856,064.2 | 56,582,575.28 |
财务费用 | 7,163,113.57 | 4,825,679.46 | 14,350,266.77 | 12,369,878.51 |
其中:利息费用 | 8,468,933.16 | 5,355,309.82 | 17,604,841.83 | 14,555,958.26 |
其中:利息收入 | 935,107.61 | 404,014.63 | 3,086,516.42 | 2,797,467.6 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,544,649.45 | 1,295,722.09 | 12,712,812.61 | 7,613,789.54 |
加:投资收益 | 800,926.19 | 638,551.76 | 3,264,553.81 | 6,137,559.92 |
资产处置收益 | -391,854.65 | -218,616.88 | -1,359,139 | -641,444.45 |
资产减值损失(新) | -9,674,346.37 | -2,356,922.19 | -17,903,400.31 | -12,245,638.49 |
信用减值损失(新) | -7,579,991.46 | -6,868,903.51 | -4,030,575.57 | -14,859,124.97 |
其他收益 | 20,542,268.31 | 5,784,231.63 | 28,035,209.51 | 24,217,517.27 |
四、营业利润 | -8,506,123.02 | 3,640,751.88 | 58,688,504.72 | 100,382,768.33 |
加:营业外收入 | 23,278.73 | 7,596.23 | 66,884.03 | 61,901.84 |
减:营业外支出 | 66,362.09 | 3,829.13 | 244,260.14 | 228,458.06 |
五、利润总额 | -8,549,206.38 | 3,644,518.98 | 58,511,128.61 | 100,216,212.11 |
减:所得税费用 | -7,473,686.21 | -2,987,228.18 | 3,570,142.63 | 10,744,821.18 |
六、净利润 | -1,075,520.17 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -1,075,520.17 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 775,353.97 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 |
少数股东损益 | -1,850,874.14 | -1,031,428.38 | -2,361,418.19 | -361,249.41 |
扣除非经常损益后的净利润 | -19,147,209.52 | 1,264,846.05 | 26,289,820.35 | 59,199,917.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0.05 | 0.36 | 0.57 |
(二)稀释每股收益 | 0 | 0.05 | 0.36 | 0.57 |
九、综合收益总额 | -1,075,520.17 | 6,631,747.16 | 54,940,985.98 | 89,471,390.93 |
归属于母公司股东的综合收益总额 | 775,353.97 | 7,663,175.54 | 57,302,404.17 | 89,832,640.34 |
归属于少数股东的综合收益总额 | -1,850,874.14 | -1,031,428.38 | -2,361,418.19 | -361,249.41 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |