流通市值:27.00亿 | 总市值:27.04亿 | ||
流通股本:9.85亿 | 总股本:9.87亿 |
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 | 920,677,417.21 | 542,412,483.87 | 2,132,842,535.4 | 1,624,394,349.23 |
营业收入 | 920,677,417.21 | 542,412,483.87 | 2,132,842,535.4 | 1,624,394,349.23 |
二、营业总成本 | 1,021,373,962.73 | 562,119,723.88 | 2,281,104,667.25 | 1,685,398,924.61 |
营业成本 | 939,437,588.94 | 527,073,951.53 | 2,079,475,936.09 | 1,535,280,692.93 |
税金及附加 | 5,203,641.26 | 2,821,314.78 | 14,544,742.71 | 11,166,443.91 |
销售费用 | 3,138,288.75 | 1,966,803.12 | 6,829,104.42 | 5,017,894.74 |
管理费用 | 38,611,972.37 | 13,389,406.26 | 89,299,083.61 | 62,322,603.61 |
研发费用 | 27,844,609.89 | 12,959,569.03 | 75,728,251.01 | 60,689,380.6 |
财务费用 | 7,137,861.52 | 3,908,679.16 | 15,227,549.41 | 10,921,908.82 |
其中:利息费用 | 10,653,101.01 | 5,992,817.38 | 24,922,893.03 | 18,689,943.64 |
其中:利息收入 | 2,329,634.51 | 1,208,494.11 | 7,178,248.59 | 6,074,235.22 |
三、其他经营收益 | ||||
加:投资收益 | -33,027,709.8 | -630,837.82 | -16,717,959.42 | -13,144,570.16 |
资产处置收益 | -1,335,583.05 | - | 120,052.83 | -5,177.61 |
资产减值损失(新) | -66,865,830.79 | -644,799.74 | -134,409,168.29 | - |
信用减值损失(新) | -1,415,288.95 | -1,345,887.75 | -2,672,740.9 | -626,668.6 |
其他收益 | 5,977,880.37 | 3,488,332.15 | 16,305,461.45 | 11,380,842.03 |
四、营业利润 | -197,363,077.74 | -18,840,433.17 | -285,636,486.18 | -63,400,149.72 |
加:营业外收入 | 210,748.79 | 198,313.51 | 75,936.49 | 48,711.23 |
减:营业外支出 | 86,553.9 | 186,766.99 | 1,149,346.09 | 339,339.37 |
五、利润总额 | -197,238,882.85 | -18,828,886.65 | -286,709,895.78 | -63,690,777.86 |
减:所得税费用 | -10,831,219.7 | -3,435,735.68 | -32,930,615.13 | -8,943,335.07 |
六、净利润 | -186,407,663.15 | -15,393,150.97 | -253,779,280.65 | -54,747,442.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -186,407,663.15 | -15,393,150.97 | -253,779,280.65 | - |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -185,948,109.15 | -15,383,833.16 | -244,392,090.4 | -54,729,700.83 |
少数股东损益 | -459,554 | -9,317.81 | -9,387,190.25 | -17,741.96 |
扣除非经常损益后的净利润 | -186,565,399.73 | -16,197,024.08 | -246,838,419.68 | -58,243,082.57 |
七、每股收益 | ||||
(一)基本每股收益 | -0.19 | -0.01 | -0.25 | -0.06 |
(二)稀释每股收益 | -0.19 | -0.01 | -0.25 | -0.06 |
八、其他综合收益 | - | - | -17,647.92 | - |
归属于母公司股东的其他综合收益 | - | - | -17,647.92 | - |
九、综合收益总额 | -186,407,663.15 | -15,393,150.97 | -253,796,928.57 | -54,747,442.79 |
归属于母公司股东的综合收益总额 | -185,948,109.15 | -15,383,833.16 | -244,409,738.32 | -54,729,700.83 |
归属于少数股东的综合收益总额 | -459,554 | -9,317.81 | -9,387,190.25 | -17,741.96 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |