流通市值:25.09亿 | 总市值:25.14亿 | ||
流通股本:6.23亿 | 总股本:6.24亿 |
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 | 291,683,785.42 | 126,911,245.23 | 863,976,571.55 | 663,079,213.63 |
营业收入 | 291,683,785.42 | 126,911,245.23 | 863,976,571.55 | 663,079,213.63 |
二、营业总成本 | 352,337,697.98 | 143,848,298.92 | 862,376,107.26 | 646,479,554.39 |
营业成本 | 149,416,993.51 | 66,813,341.14 | 428,238,070.57 | 345,307,215.65 |
税金及附加 | 5,691,984.92 | 1,655,583.87 | 14,500,745.85 | 9,298,934.08 |
销售费用 | 141,903,587.08 | 50,155,568.72 | 281,672,575.56 | 203,048,791.93 |
管理费用 | 36,063,511.9 | 17,563,702.56 | 90,347,934.47 | 65,782,059.77 |
研发费用 | 9,084,594.07 | 3,675,818.3 | 28,178,452.75 | 10,577,570.6 |
财务费用 | 10,177,026.5 | 3,984,284.33 | 19,438,328.06 | 12,464,982.36 |
其中:利息费用 | 11,165,810.19 | 4,670,646.96 | 18,575,875.37 | 12,761,036.47 |
其中:利息收入 | 1,177,597.64 | 640,618.88 | 1,173,053.88 | 958,461.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 6,422,641.25 | - |
加:投资收益 | -679,166.72 | -309,393.86 | -2,015,146.97 | -1,878,389.35 |
资产处置收益 | 203,413.08 | - | -326,208.12 | -43,322.15 |
资产减值损失(新) | -252,871.27 | -126,042.27 | -6,049,712.28 | -1,359,502.61 |
信用减值损失(新) | 8,636,849.91 | 30,426.18 | -12,046,894.57 | -1,710,475.09 |
其他收益 | 3,718,488.4 | 2,439,328.04 | 17,170,500.16 | 11,354,490.97 |
四、营业利润 | -49,027,199.16 | -14,902,735.6 | 4,755,643.76 | 22,962,461.01 |
加:营业外收入 | 64,819.96 | 419,976.22 | 250,882.74 | 172,875.35 |
减:营业外支出 | 1,308,173.53 | 55,686.9 | 2,143,854.97 | 1,145,630.71 |
五、利润总额 | -50,270,552.73 | -14,538,446.28 | 2,862,671.53 | 21,989,705.65 |
减:所得税费用 | 4,264,407.57 | -37,317.51 | 10,299,607.25 | 6,724,034.29 |
六、净利润 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 | 15,265,671.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 | 15,265,671.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -54,844,018.63 | -14,592,429.76 | -6,690,166.26 | 5,737,869.99 |
少数股东损益 | 309,058.33 | 91,300.99 | -746,769.46 | 9,527,801.37 |
扣除非经常损益后的净利润 | -54,625,304.88 | -15,131,510.79 | -15,563,890.23 | 5,191,096.95 |
七、每股收益 | ||||
(一)基本每股收益 | -0.09 | -0.02 | -0.01 | 0.01 |
(二)稀释每股收益 | -0.09 | -0.02 | -0.01 | 0.01 |
九、综合收益总额 | -54,534,960.3 | -14,501,128.77 | -7,436,935.72 | 15,265,671.36 |
归属于母公司股东的综合收益总额 | -54,844,018.63 | -14,592,429.76 | -6,690,166.26 | 5,737,869.99 |
归属于少数股东的综合收益总额 | 309,058.33 | 91,300.99 | -746,769.46 | 9,527,801.37 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |