流通市值:50.20亿 | 总市值:51.13亿 | ||
流通股本:19.61亿 | 总股本:19.97亿 |
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 | 135,460,127.1 | 64,643,605.51 | 335,701,197.51 | 258,335,228.7 |
营业收入 | 135,460,127.1 | 64,643,605.51 | 335,701,197.51 | 258,335,228.7 |
二、营业总成本 | 200,786,762.31 | 94,471,860.28 | 462,572,977.79 | 351,348,158.44 |
营业成本 | 113,595,497.07 | 53,744,852.91 | 259,949,469.17 | 202,206,102.08 |
税金及附加 | 3,734,203.98 | 1,878,597.92 | 7,974,610.75 | 5,932,923.87 |
销售费用 | 7,190,659.14 | 4,074,542.32 | 19,908,217.88 | 14,404,162.65 |
管理费用 | 34,253,011.82 | 14,351,764.99 | 87,140,476.42 | 63,648,967.42 |
研发费用 | 66,793.56 | 63,396.78 | 1,736,693 | 1,672,462.81 |
财务费用 | 41,946,596.74 | 20,358,705.36 | 85,863,510.57 | 63,483,539.61 |
其中:利息费用 | 41,998,983.97 | 20,431,139.56 | 86,479,647.86 | 63,848,406.01 |
其中:利息收入 | 155,212.45 | 78,974.02 | 616,139.74 | 519,344.15 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -204,699,810.75 | 125,185.62 |
加:投资收益 | 7,712,482.12 | 8,639,114.38 | -59,988,417.8 | -3,229,168.1 |
资产处置收益 | -13,941.1 | -13,941.1 | 436,589.93 | 416,229.43 |
资产减值损失(新) | - | - | -152,992,772.2 | - |
信用减值损失(新) | -4,181,788.93 | -1,666,951.98 | -147,580,371.24 | -2,860,134.59 |
其他收益 | 250,538.05 | 188,250.42 | 4,071,547.74 | 1,681,024.39 |
四、营业利润 | -61,559,345.07 | -22,681,783.05 | -687,625,014.6 | -96,879,792.99 |
加:营业外收入 | 242,632.13 | 137,397.52 | 5,378,523.54 | 2,914,379.05 |
减:营业外支出 | 15,523,461.14 | 6,977,889.01 | 48,674,425.97 | 8,391,358.59 |
五、利润总额 | -76,840,174.08 | -29,522,274.54 | -730,920,917.03 | -102,356,772.53 |
减:所得税费用 | 1,557,106.68 | 861,205.66 | 28,331,333.36 | 5,936,276.55 |
六、净利润 | -78,397,280.76 | -30,383,480.2 | -759,252,250.39 | -108,293,049.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -78,397,280.76 | -30,383,480.2 | -757,058,854.44 | -108,557,131.38 |
终止经营净利润 | - | - | -2,193,395.95 | 264,082.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -76,408,782.84 | -30,500,947.57 | -708,242,472.94 | -104,853,653.3 |
少数股东损益 | -1,988,497.92 | 117,467.37 | -51,009,777.45 | -3,439,395.78 |
扣除非经常损益后的净利润 | -71,244,303.83 | -33,376,208.95 | -512,037,215.17 | -113,991,740.66 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.02 | -0.35 | -0.05 |
(二)稀释每股收益 | -0.04 | -0.02 | -0.35 | -0.05 |
八、其他综合收益 | -157,787.79 | - | - | - |
归属于母公司股东的其他综合收益 | -157,787.79 | - | - | - |
九、综合收益总额 | -78,555,068.55 | -30,383,480.2 | -759,252,250.39 | -108,293,049.08 |
归属于母公司股东的综合收益总额 | -76,566,570.63 | -30,500,947.57 | -708,242,472.94 | -104,853,653.3 |
归属于少数股东的综合收益总额 | -1,988,497.92 | 117,467.37 | -51,009,777.45 | -3,439,395.78 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-28 |
审计意见(境内) | 带强调事项段的无保留意见 |