流通市值:29.10亿 | 总市值:29.10亿 | ||
流通股本:1.85亿 | 总股本:1.85亿 |
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 | 71,216,300.58 | 20,492,316.64 | 142,961,305.73 | 111,953,520.97 |
营业收入 | 71,216,300.58 | 20,492,316.64 | 142,961,305.73 | 111,953,520.97 |
二、营业总成本 | 107,921,222.19 | 45,450,079.51 | 256,552,929.95 | 189,985,677.52 |
营业成本 | 52,979,865.42 | 17,013,673.39 | 132,569,528.78 | 94,075,000.05 |
税金及附加 | 1,429,118.31 | 697,809.65 | 2,503,148.63 | 1,775,355.37 |
销售费用 | 14,220,815.31 | 7,027,792.23 | 33,119,354.97 | 24,545,134.32 |
管理费用 | 24,358,118.44 | 12,965,546.06 | 55,455,538.26 | 38,831,889.24 |
研发费用 | 12,172,200.97 | 6,558,676.45 | 28,078,956.89 | 23,009,006.47 |
财务费用 | 2,761,103.74 | 1,186,581.73 | 4,826,402.42 | 7,749,292.07 |
其中:利息费用 | 5,941,275.02 | 3,372,144.37 | 11,576,963.29 | 10,771,640.58 |
其中:利息收入 | 444,118.41 | 317,074.05 | 1,387,020.07 | 1,244,616.32 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 39,491.61 | -34,433.98 | 654,509.59 | 660,589.26 |
加:投资收益 | -1,655,042.66 | -1,316,269.93 | -1,747,357.25 | -703,824.44 |
资产处置收益 | -24,519.73 | -5,907.36 | 983,797.56 | 147,215.66 |
资产减值损失(新) | -280,913.04 | -193,418.06 | -16,615,237.71 | -73,672.2 |
信用减值损失(新) | -11,532,954.08 | 1,923,977.09 | -75,556,463 | -41,639,128.56 |
其他收益 | 757,491.67 | 94,991.67 | 9,140,863.59 | 6,810,697.69 |
四、营业利润 | -49,401,367.84 | -24,488,823.44 | -196,731,511.44 | -112,830,279.14 |
加:营业外收入 | 6.4 | 5.29 | 135,492.29 | 43,699.65 |
减:营业外支出 | 123,174.91 | 35,912.62 | 614,082.03 | 310,064.77 |
五、利润总额 | -49,524,536.35 | -24,524,730.77 | -197,210,101.18 | -113,096,644.26 |
减:所得税费用 | -1,704,571.55 | 299,544.79 | -2,582,749.59 | -16,541,267.16 |
六、净利润 | -47,819,964.8 | -24,824,275.56 | -194,627,351.59 | -96,555,377.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -47,819,964.8 | -24,824,275.56 | -194,627,351.59 | -96,555,377.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -47,374,637.19 | -24,620,869.59 | -193,232,146.21 | -96,158,955.03 |
少数股东损益 | -445,327.61 | -203,405.97 | -1,395,205.38 | -396,422.07 |
扣除非经常损益后的净利润 | -47,099,253.14 | -23,800,517.9 | -203,572,334.43 | -104,246,784.13 |
七、每股收益 | ||||
(一)基本每股收益 | -0.27 | -0.14 | -1.08 | -0.54 |
(二)稀释每股收益 | -0.27 | -0.14 | -1.08 | -0.54 |
九、综合收益总额 | -47,819,964.8 | -24,824,275.56 | -194,627,351.59 | -96,555,377.1 |
归属于母公司股东的综合收益总额 | -47,374,637.19 | -24,620,869.59 | -193,232,146.21 | -96,158,955.03 |
归属于少数股东的综合收益总额 | -445,327.61 | -203,405.97 | -1,395,205.38 | -396,422.07 |
公告日期 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |