流通市值:58.73亿 | 总市值:58.73亿 | ||
流通股本:9775.91万 | 总股本:9775.91万 |
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 | 227,299,034.98 | 125,285,768.93 | 621,251,716.43 | 429,927,059.27 |
营业收入 | 227,299,034.98 | 125,285,768.93 | 621,251,716.43 | 429,927,059.27 |
二、营业总成本 | 252,235,667.96 | 120,065,513.99 | 633,741,023.36 | 446,563,640.07 |
营业成本 | 138,961,111.54 | 68,085,931.49 | 383,430,907.88 | 257,614,787.6 |
税金及附加 | 1,226,433.86 | 556,101.31 | 5,388,426.63 | 3,828,788.83 |
销售费用 | 30,754,746.56 | 13,545,804.67 | 50,680,502.13 | 38,360,391.13 |
管理费用 | 42,499,701.68 | 20,455,962.34 | 108,379,644.95 | 83,189,195.88 |
研发费用 | 32,903,659.92 | 14,540,025.97 | 73,089,018.04 | 54,263,462.34 |
财务费用 | 5,890,014.4 | 2,881,688.21 | 12,772,523.73 | 9,307,014.29 |
其中:利息费用 | 6,044,826.36 | 3,032,417.6 | 12,861,467.24 | 9,366,212.38 |
其中:利息收入 | 101,555.21 | 195,972.18 | 249,680.33 | 178,556.98 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 4,626,456.72 | - |
加:投资收益 | -2,151,119.42 | -557,635.86 | 14,527,560.74 | 14,021,479.58 |
资产处置收益 | -184.4 | - | -2,305,899.04 | 12,123.09 |
资产减值损失(新) | -7,453,305.82 | -105,000 | -1,728,674.01 | -1,616,463.44 |
信用减值损失(新) | -2,386,007.14 | 2,100.75 | -9,369,077.55 | -7,619,469.77 |
其他收益 | 5,305,237 | 2,566,556.02 | 4,278,630.61 | 3,646,734.79 |
四、营业利润 | -31,622,012.76 | 7,126,275.85 | -2,460,309.46 | -8,192,176.55 |
加:营业外收入 | 161,570.93 | 135,734.72 | 108,372.08 | 462.84 |
减:营业外支出 | 738,937.9 | 5,143.37 | 248,330.87 | 138,796.67 |
五、利润总额 | -32,199,379.73 | 7,256,867.2 | -2,600,268.25 | -8,330,510.38 |
减:所得税费用 | -10,246,940.97 | -6,675,367.44 | -7,014,857.4 | -1,666,360.79 |
六、净利润 | -21,952,438.76 | 13,932,234.64 | 4,414,589.15 | -6,664,149.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -21,952,438.76 | 13,932,234.64 | 4,414,589.15 | -6,664,149.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -22,310,520.99 | 5,406,609.89 | -12,581,745.66 | -16,954,200.8 |
少数股东损益 | 358,082.23 | 8,525,624.75 | 16,996,334.81 | 10,290,051.21 |
扣除非经常损益后的净利润 | -24,398,324.56 | 4,140,374.57 | -28,948,532.43 | -31,478,217.5 |
七、每股收益 | ||||
(一)基本每股收益 | -0.23 | 0.06 | -0.14 | -0.18 |
(二)稀释每股收益 | -0.23 | 0.06 | -0.14 | -0.18 |
八、其他综合收益 | -31,755.95 | -19,293.1 | -13,529.04 | -5,977.5 |
归属于母公司股东的其他综合收益 | -31,755.95 | -19,293.1 | -13,529.04 | -5,977.5 |
九、综合收益总额 | -21,984,194.71 | 13,912,941.54 | 4,401,060.11 | -6,670,127.09 |
归属于母公司股东的综合收益总额 | -22,342,276.94 | 5,387,316.79 | -12,595,274.7 | -16,960,178.3 |
归属于少数股东的综合收益总额 | 358,082.23 | 8,525,624.75 | 16,996,334.81 | 10,290,051.21 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |