流通市值:42.72亿 | 总市值:53.30亿 | ||
流通股本:5.25亿 | 总股本:6.56亿 |
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 | 66,969,753.09 | 33,216,965.04 | 130,272,762.01 | 97,562,309.83 |
营业收入 | 66,969,753.09 | 33,216,965.04 | 130,272,762.01 | 97,562,309.83 |
二、营业总成本 | 209,906,680.34 | 96,412,359.38 | 581,598,318.57 | 394,736,146.75 |
营业成本 | 10,189,199.84 | 5,138,953.41 | 22,405,200.94 | 17,337,542.92 |
税金及附加 | 339,228.53 | 286,212.87 | 407,657.11 | 89,872.24 |
销售费用 | 48,488,509.1 | 22,406,451.74 | 110,491,483.35 | 81,584,801.56 |
管理费用 | 29,846,478.5 | 12,922,537.3 | 66,295,410.29 | 43,878,114.42 |
研发费用 | 116,413,285.79 | 53,852,131.73 | 368,564,368.34 | 244,246,074.92 |
财务费用 | 4,629,978.58 | 1,806,072.33 | 13,434,198.54 | 7,599,740.69 |
其中:利息费用 | 6,323,076.82 | 3,149,649.18 | 11,152,052.44 | 9,083,372.02 |
其中:利息收入 | 1,902,760.85 | 849,401.23 | 2,369,037.68 | 1,876,598.02 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,261,022.11 | 1,465,382.57 | 17,081,843.88 | 11,834,083.76 |
资产处置收益 | 4,427.63 | 49,427.63 | 27,456.31 | - |
信用减值损失(新) | -305,646.54 | -109,123.09 | -1,637,220.51 | -221,984.55 |
其他收益 | 905,168.65 | 158,286.61 | 1,364,746.04 | 440,637.84 |
四、营业利润 | -138,071,955.4 | -61,631,420.62 | -434,488,730.84 | -285,121,099.87 |
加:营业外收入 | 500 | - | - | 2,546.7 |
减:营业外支出 | 487,264.63 | 1,055.07 | 22,886.13 | 16,286.13 |
五、利润总额 | -138,558,720.03 | -61,632,475.69 | -434,511,616.97 | -285,134,839.3 |
减:所得税费用 | 115,772.52 | - | 6,209,600.12 | 6,161,306.69 |
六、净利润 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 |
扣除非经常损益后的净利润 | -143,358,346.31 | -63,304,517.43 | -459,172,377.19 | -303,584,607.02 |
七、每股收益 | ||||
(一)基本每股收益 | -0.21 | -0.09 | -0.67 | -0.44 |
(二)稀释每股收益 | -0.21 | -0.09 | -0.67 | -0.44 |
八、其他综合收益 | -2,175,638.72 | -816,039.59 | 6,175,113.78 | 1,623,228.55 |
归属于母公司股东的其他综合收益 | -2,175,638.72 | -816,039.59 | 6,175,113.78 | 1,623,228.55 |
九、综合收益总额 | -140,850,131.27 | -62,448,515.28 | -434,546,103.31 | -289,672,917.44 |
归属于母公司股东的综合收益总额 | -140,850,131.27 | -62,448,515.28 | -434,546,103.31 | -289,672,917.44 |
公告日期 | 2025-08-20 | 2025-04-24 | 2025-03-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |