流通市值:53.72亿 | 总市值:71.97亿 | ||
流通股本:1.19亿 | 总股本:1.60亿 |
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 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 |
营业收入 | 349,852,789.28 | 166,142,190.23 | 504,899,353.12 | 331,847,093.12 |
二、营业总成本 | 430,988,926.47 | 211,473,273.49 | 739,407,273.01 | 503,854,616.06 |
营业成本 | 357,093,025.63 | 174,915,322.27 | 602,910,801.03 | 400,507,743.79 |
税金及附加 | 4,077,604.92 | 2,124,322.04 | 9,052,205.55 | 6,236,582.49 |
销售费用 | 3,561,377.22 | 2,146,587.98 | 5,744,171.29 | 3,535,885.77 |
管理费用 | 45,074,671.48 | 22,198,146.73 | 92,324,560 | 65,628,691.85 |
研发费用 | 23,277,822.75 | 10,199,146.92 | 41,023,937.27 | 30,433,051.56 |
财务费用 | -2,095,575.53 | -110,252.45 | -11,648,402.13 | -2,487,339.4 |
其中:利息费用 | 560,755.63 | 2,120.76 | 2,183,704.67 | 106,310.24 |
其中:利息收入 | 3,676,373.38 | 1,773,537.43 | 12,069,312.93 | 6,692,884.23 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,023,658.68 | 3,617,883.81 | 598,322.49 | 8,692,794.99 |
加:投资收益 | 4,221,592.52 | 2,734,605.02 | 34,138,795.06 | 17,754,980.77 |
资产处置收益 | - | - | -5,705.19 | - |
资产减值损失(新) | -15,423,342.28 | -8,646,772.84 | -17,761,442.85 | -20,076,961.82 |
信用减值损失(新) | -4,675,118.16 | -1,859,779.74 | -7,022,614.06 | -3,300,971.67 |
其他收益 | 4,648,171.64 | 1,993,906.61 | 7,191,676.4 | 5,962,991.5 |
四、营业利润 | -85,341,174.79 | -47,491,240.4 | -217,368,888.04 | -162,974,689.17 |
加:营业外收入 | 0.06 | 0.06 | 5.98 | 0.81 |
减:营业外支出 | 6,588,910.25 | 6,298,485.05 | 2,292,765.47 | 2,184,031.92 |
五、利润总额 | -91,930,084.98 | -53,789,725.39 | -219,661,647.53 | -165,158,720.28 |
减:所得税费用 | -12,446,204.99 | -7,447,938.89 | -31,110,890.3 | -24,353,092.18 |
六、净利润 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -72,738,903.13 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 |
少数股东损益 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 |
扣除非经常损益后的净利润 | -78,510,049.2 | -44,269,099.3 | -208,511,994.11 | -157,386,488.35 |
七、每股收益 | ||||
(一)基本每股收益 | -0.47 | -0.27 | -1.1 | -0.83 |
(二)稀释每股收益 | -0.46 | -0.27 | -1.09 | -0.83 |
九、综合收益总额 | -79,483,879.99 | -46,341,786.5 | -188,550,757.23 | -140,805,628.1 |
归属于母公司股东的综合收益总额 | -72,738,903.13 | -43,082,807.88 | -174,674,817.37 | -131,696,649.35 |
归属于少数股东的综合收益总额 | -6,744,976.86 | -3,258,978.62 | -13,875,939.86 | -9,108,978.75 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |