流通市值:25.85亿 | 总市值:25.85亿 | ||
流通股本:8812.90万 | 总股本:8812.90万 |
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 | 144,883,131.24 | 58,438,952.04 | 298,100,384.74 | 195,501,808.26 |
营业收入 | 144,883,131.24 | 58,438,952.04 | 298,100,384.74 | 195,501,808.26 |
二、营业总成本 | 138,664,445.91 | 59,877,941.01 | 282,855,089.52 | 187,959,296.34 |
营业成本 | 88,525,970.48 | 37,465,870.05 | 180,262,672.32 | 111,618,458.75 |
税金及附加 | 661,273.22 | 332,700.05 | 1,868,850.97 | 1,541,365.32 |
销售费用 | 17,055,556.02 | 6,758,839.64 | 31,405,186.4 | 25,087,036.19 |
管理费用 | 16,855,697.52 | 9,095,008.83 | 26,779,469.45 | 18,711,493.31 |
研发费用 | 15,473,515.2 | 6,792,353.02 | 43,724,174.94 | 30,522,635.51 |
财务费用 | 92,433.47 | -566,830.58 | -1,185,264.56 | 478,307.26 |
其中:利息费用 | 298,318.76 | 292,031.56 | 752,045.28 | 754,092.88 |
其中:利息收入 | 367,355.12 | 155,123.24 | 1,071,859.32 | 438,095.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -313,217 | -48,560.81 | -1,146,507.39 | -1,425,050.19 |
加:投资收益 | 821,072.79 | -654,012.06 | 6,940,131.05 | 7,899,779.41 |
资产处置收益 | 5,515.14 | 5,515.14 | -3,175.66 | - |
资产减值损失(新) | 85,757.17 | 18,900.4 | -5,329,912.79 | -1,178,675.91 |
信用减值损失(新) | -8,766,781.95 | -403,129.28 | -1,314,722.41 | -918,152.39 |
其他收益 | 1,292,029.48 | 569,191.79 | 3,185,095.44 | 2,185,374.03 |
四、营业利润 | -656,939.04 | -1,951,083.79 | 17,576,203.46 | 14,105,786.87 |
加:营业外收入 | 61,304.91 | 28,128.3 | 197,334.49 | 314,144.75 |
减:营业外支出 | 121,922.38 | - | 88,110.97 | 36,812.98 |
五、利润总额 | -717,556.51 | -1,922,955.49 | 17,685,426.98 | 14,383,118.64 |
减:所得税费用 | -38,731.7 | 1,390,122.33 | 9,718.95 | 1,791,208.95 |
六、净利润 | -678,824.81 | -3,313,077.82 | 17,675,708.03 | 12,591,909.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -678,824.81 | -3,313,077.82 | 17,675,708.03 | 12,591,909.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -739,398.63 | -3,281,292 | 17,652,732.43 | 12,586,307.98 |
少数股东损益 | 60,573.82 | -31,785.82 | 22,975.6 | 5,601.71 |
扣除非经常损益后的净利润 | -3,390,000.27 | -4,688,081.65 | 5,944,151.22 | 3,868,817.05 |
七、每股收益 | ||||
(一)基本每股收益 | -0.01 | -0.04 | 0.2 | 0.14 |
(二)稀释每股收益 | -0.01 | -0.04 | 0.2 | 0.14 |
八、其他综合收益 | 422,207.56 | 39,257.05 | 929,755.71 | -3,301,607.96 |
归属于母公司股东的其他综合收益 | 428,106.31 | 41,175.43 | 929,293.73 | -3,300,787.87 |
九、综合收益总额 | -256,617.25 | -3,269,984.01 | 18,605,463.74 | 9,291,941.91 |
归属于母公司股东的综合收益总额 | -311,292.32 | -3,240,116.57 | 18,582,026.16 | 9,285,520.11 |
归属于少数股东的综合收益总额 | 54,675.07 | -29,867.44 | 23,437.58 | 6,421.8 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |