流通市值:29.64亿 | 总市值:30.48亿 | ||
流通股本:1.61亿 | 总股本:1.65亿 |
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 | 46,684,048 | 19,194,256.23 | 391,208,711.12 | 163,495,540.75 |
营业收入 | 46,684,048 | 19,194,256.23 | 391,208,711.12 | 163,495,540.75 |
二、营业总成本 | 71,794,600.99 | 30,339,237.09 | 361,407,503.24 | 177,397,354.26 |
营业成本 | 38,139,295.63 | 15,700,923.78 | 282,209,636.34 | 130,332,035.52 |
税金及附加 | 751,026.96 | 374,430.77 | 1,710,781.19 | 1,136,196.95 |
销售费用 | 14,267,638.33 | 5,948,118.95 | 33,901,572.96 | 22,140,848.44 |
管理费用 | 11,232,034.53 | 5,541,839.59 | 25,642,117.3 | 16,704,938.38 |
研发费用 | 8,460,781.88 | 3,195,250.53 | 21,608,727.49 | 10,037,379.72 |
财务费用 | -1,056,176.34 | -421,326.53 | -3,665,332.04 | -2,954,044.75 |
其中:利息费用 | 5,247.3 | 1,498.77 | 2,823.52 | 825.16 |
其中:利息收入 | 1,092,342.87 | -439,472.12 | 3,697,435.69 | 2,982,612.87 |
三、其他经营收益 | ||||
加:投资收益 | 1,043,551.44 | 482,856.67 | 2,716,493.39 | 2,215,752.28 |
资产处置收益 | 111,861.73 | 29,190.78 | 5,530,668.2 | 5,562,066.76 |
资产减值损失(新) | -488,458.9 | - | -4,891,040.36 | - |
信用减值损失(新) | -725,044.19 | 2,068,023.35 | -3,055,570.87 | 8,991,057.55 |
其他收益 | 6,402,116.84 | 3,934,147.64 | 22,922,064.09 | 7,254,074.88 |
四、营业利润 | -18,766,526.07 | -4,630,762.42 | 53,023,822.33 | 10,121,137.96 |
加:营业外收入 | 248,035.7 | 134,996.54 | 375,609.42 | 119,798.42 |
减:营业外支出 | 527,384.78 | - | 638,220.71 | 113,065.25 |
五、利润总额 | -19,045,875.15 | -4,495,765.88 | 52,761,211.04 | 10,127,871.13 |
减:所得税费用 | 1,466,367.71 | -11,243.31 | 2,321,178.26 | 912,408.18 |
六、净利润 | -20,512,242.86 | -4,484,522.57 | 50,440,032.78 | 9,215,462.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -20,512,242.86 | -4,484,522.57 | 50,440,032.78 | 9,215,462.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -20,512,242.86 | -4,484,522.57 | 50,440,032.78 | 9,215,462.95 |
七、每股收益 | ||||
(一)基本每股收益 | -0.12 | -0.03 | 0.31 | 0.06 |
(二)稀释每股收益 | -0.12 | - | 0.31 | 0.06 |
九、综合收益总额 | -20,512,242.86 | -4,484,522.57 | 50,440,032.78 | 9,215,462.95 |
归属于母公司股东的综合收益总额 | -20,512,242.86 | -4,484,522.57 | 50,440,032.78 | 9,215,462.95 |
公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |