流通市值:50.46亿 | 总市值:58.06亿 | ||
流通股本:5.34亿 | 总股本:6.14亿 |
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 | 437,243,617.08 | 200,709,011.59 | 925,091,488.91 | 800,374,400.82 |
营业收入 | 437,243,617.08 | 200,709,011.59 | 925,091,488.91 | 800,374,400.82 |
二、营业总成本 | 463,160,083.47 | 227,670,121.66 | 1,106,086,538.51 | 845,234,287.15 |
营业成本 | 321,843,266.4 | 147,963,102.73 | 734,122,580.47 | 592,146,615.52 |
税金及附加 | 5,183,379.67 | 2,714,608.55 | 13,232,697.66 | 7,640,516.48 |
销售费用 | 18,131,546.04 | 8,485,285.19 | 59,468,632.25 | 46,005,019.77 |
管理费用 | 52,517,605.4 | 25,910,489.43 | 127,298,354.86 | 88,960,515.83 |
研发费用 | 34,420,432.1 | 18,920,006.31 | 79,567,377.47 | 61,458,376.25 |
财务费用 | 31,063,853.86 | 23,676,629.45 | 92,396,895.8 | 49,023,243.3 |
其中:利息费用 | 48,462,284.47 | 23,309,378.31 | 116,989,428.48 | 83,614,138.74 |
其中:利息收入 | 19,188,763.35 | 765,945.4 | 26,196,991.03 | 36,276,041.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -19,059.39 | -19,059.39 | -68,358,463.11 | - |
加:投资收益 | -1,141,595.3 | -585,726.38 | -3,241,896.69 | -2,558,873.29 |
资产处置收益 | -2,328,437.93 | -34,311.84 | -2,674,398.29 | 1,448.24 |
资产减值损失(新) | -1,869,868.9 | -1,167,442.15 | -63,752,518.65 | -4,277,156.8 |
信用减值损失(新) | 1,438,836.01 | 25,068,023.43 | -76,258,973.47 | -9,109,068.94 |
其他收益 | 4,062,809.79 | 2,147,146.94 | 23,652,192.96 | 18,133,199.01 |
四、营业利润 | -25,773,782.11 | -1,552,479.46 | -371,629,106.85 | -42,670,338.11 |
加:营业外收入 | 231,874.08 | 16,335.19 | 942,707.37 | 1,044,937.44 |
减:营业外支出 | 40,716.72 | 39,432.92 | 8,228,843.48 | 430,071.84 |
五、利润总额 | -25,582,624.75 | -1,575,577.19 | -378,915,242.96 | -42,055,472.51 |
减:所得税费用 | 1,692,243.8 | 4,271,833.49 | -13,813,769.1 | 795,661.52 |
六、净利润 | -27,274,868.55 | -5,847,410.68 | -365,101,473.86 | -42,851,134.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -27,274,868.55 | -5,847,410.68 | -365,101,473.86 | -42,851,134.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -35,606,886.54 | -6,718,614.32 | -378,942,537.53 | -56,815,211.8 |
少数股东损益 | 8,332,017.99 | 871,203.64 | 13,841,063.67 | 13,964,077.77 |
扣除非经常损益后的净利润 | -36,332,924.4 | -7,748,342.24 | -327,471,762.16 | -66,244,888.8 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.01 | -0.62 | -0.09 |
(二)稀释每股收益 | -0.06 | -0.01 | -0.62 | -0.09 |
八、其他综合收益 | -6,310.44 | -2,092.23 | -725.94 | -6,864.09 |
归属于母公司股东的其他综合收益 | -6,310.44 | -2,092.23 | -725.94 | -6,864.09 |
九、综合收益总额 | -27,281,178.99 | -5,849,502.91 | -365,102,199.8 | -42,857,998.12 |
归属于母公司股东的综合收益总额 | -35,613,196.98 | -6,720,706.55 | -378,943,263.47 | -56,822,075.89 |
归属于少数股东的综合收益总额 | 8,332,017.99 | 871,203.64 | 13,841,063.67 | 13,964,077.77 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |