流通市值:9.29亿 | 总市值:27.49亿 | ||
流通股本:3799.33万 | 总股本:1.12亿 |
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 | 87,118,671.74 | 43,005,484.73 | 125,875,306.1 | 98,283,588.99 |
营业收入 | 87,118,671.74 | 43,005,484.73 | 125,875,306.1 | 98,283,588.99 |
二、营业总成本 | 154,426,665.8 | 74,387,007.74 | 283,516,825.37 | 207,556,331.22 |
营业成本 | 42,085,691.96 | 21,207,427.63 | 55,477,798.21 | 35,820,244.95 |
税金及附加 | 1,007,961.44 | 518,117.67 | 2,622,885.56 | 2,094,643.72 |
销售费用 | 42,206,294.98 | 18,662,965.75 | 79,558,096.97 | 57,046,759.22 |
管理费用 | 28,234,360.81 | 12,711,932.79 | 51,691,655.86 | 44,836,141.5 |
研发费用 | 40,809,850.92 | 21,188,472.96 | 99,233,843.98 | 72,049,404.79 |
财务费用 | 82,505.69 | 98,090.94 | -5,067,455.21 | -4,290,862.96 |
其中:利息费用 | 542,621.65 | 266,640.69 | 1,394,768.91 | 1,070,992.43 |
其中:利息收入 | 751,490.72 | 262,041.39 | 6,104,299.8 | 5,806,010.89 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,328,880.92 | 1,812,313.25 | 3,604,874.23 | 2,494,172.12 |
加:投资收益 | 5,918,033.83 | 3,019,150.56 | 14,605,957.86 | 11,004,546.43 |
资产处置收益 | 273,751.17 | -9,756.29 | 185,409.81 | 57,120.59 |
资产减值损失(新) | 574,985.11 | -129,313.55 | -9,639,073.49 | -1,976,232.8 |
信用减值损失(新) | -4,369,641.17 | -494,462.56 | -21,670,540.42 | -10,115,531.33 |
其他收益 | 2,328,972.42 | 1,437,298.98 | 6,710,082.55 | 3,056,175.22 |
四、营业利润 | -59,253,011.78 | -25,746,292.62 | -163,844,808.73 | -104,752,492 |
加:营业外收入 | 16,352.72 | 660 | 1,039,866.92 | 73,341.25 |
减:营业外支出 | 1,393,393.87 | 18,759.07 | 1,899,187.24 | 264,180.62 |
五、利润总额 | -60,630,052.93 | -25,764,391.69 | -164,704,129.05 | -104,943,331.37 |
减:所得税费用 | -4,236,355.95 | -2,900,246.59 | -3,328,501.09 | -9,035,633.59 |
六、净利润 | -56,393,696.98 | -22,864,145.1 | -161,375,627.96 | -95,907,697.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -56,393,696.98 | -22,864,145.1 | -161,375,627.96 | -95,907,697.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -55,911,138.36 | -22,743,420.04 | -157,209,230.42 | -95,651,413.58 |
少数股东损益 | -482,558.62 | -120,725.06 | -4,166,397.54 | -256,284.2 |
扣除非经常损益后的净利润 | -66,557,326.48 | -28,770,614.97 | -180,574,724.31 | -109,608,386.26 |
七、每股收益 | ||||
(一)基本每股收益 | -0.51 | -0.21 | -1.41 | -0.86 |
(二)稀释每股收益 | -0.51 | -0.21 | -1.41 | -0.86 |
八、其他综合收益 | 216.01 | 565.33 | 25,301.62 | 5,959.49 |
归属于母公司股东的其他综合收益 | 216.01 | 565.33 | 25,301.62 | 5,959.49 |
九、综合收益总额 | -56,393,480.97 | -22,863,579.77 | -161,350,326.34 | - |
归属于母公司股东的综合收益总额 | -55,910,922.35 | -22,742,854.71 | -157,183,928.8 | - |
归属于少数股东的综合收益总额 | -482,558.62 | -120,725.06 | -4,166,397.54 | - |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |