流通市值:105.65亿 | 总市值:105.77亿 | ||
流通股本:2.80亿 | 总股本:2.80亿 |
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 | 134,498,755.98 | 45,727,396.02 | 220,282,435.51 | 134,708,238.02 |
营业收入 | 134,498,755.98 | 45,727,396.02 | 220,282,435.51 | 134,708,238.02 |
二、营业总成本 | 134,763,109.93 | 40,988,465.9 | 233,253,086.97 | 147,474,279.4 |
营业成本 | 106,742,773.02 | 29,586,979.72 | 173,618,813.21 | 109,666,871.93 |
税金及附加 | 1,022,014.07 | 684,730.01 | 2,988,073.18 | 1,136,592.6 |
销售费用 | 2,774,661.02 | 1,182,530.12 | 7,814,725.01 | 5,249,834.96 |
管理费用 | 19,652,815.17 | 8,345,594.55 | 39,052,769.06 | 27,608,337.65 |
研发费用 | 3,344,793.25 | 830,120.98 | 9,774,903.42 | 3,610,806.02 |
财务费用 | 1,226,053.4 | 358,510.52 | 3,803.09 | 201,836.24 |
其中:利息费用 | 2,108,759.72 | 694,341.66 | 1,695,976.92 | 1,082,620.9 |
其中:利息收入 | 426,745.17 | 215,995.43 | 200,318.53 | 83,835.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 2,896,234.98 | - |
加:投资收益 | - | - | 14,728.56 | 14,728.56 |
资产处置收益 | - | - | 202,427.89 | 187,383.64 |
资产减值损失(新) | -1,186,642.08 | 358,480 | -3,818,031.05 | -1,498,242.8 |
信用减值损失(新) | -1,433,693.29 | -1,576,487.18 | -2,354,718.11 | 696,006.52 |
其他收益 | 1,279,582.4 | 1,029,582.4 | 890,239.06 | 789,239.06 |
四、营业利润 | -1,605,106.92 | 4,550,505.34 | -15,139,770.13 | -12,576,926.4 |
加:营业外收入 | 348,070.42 | 0.42 | 561,036.27 | 472,419.42 |
减:营业外支出 | 54,982.93 | 24,875 | 635,146.82 | 124,312.07 |
五、利润总额 | -1,312,019.43 | 4,525,630.76 | -15,213,880.68 | -12,228,819.05 |
减:所得税费用 | 1,055,945.63 | 1,565,602.64 | -790,701.14 | 1,435,556.95 |
六、净利润 | -2,367,965.06 | 2,960,028.12 | -14,423,179.54 | -13,664,376 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -2,367,965.06 | 2,960,028.12 | -14,423,179.54 | -13,664,376 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -4,464,788.51 | 1,144,891.16 | -17,574,844.83 | -15,551,869.76 |
少数股东损益 | 2,096,823.45 | 1,815,136.96 | 3,151,665.29 | 1,887,493.76 |
扣除非经常损益后的净利润 | -5,526,676.01 | 502,982.89 | -21,429,116.7 | -16,725,501.82 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | 0 | -0.06 | -0.06 |
(二)稀释每股收益 | -0.02 | 0 | -0.06 | -0.06 |
九、综合收益总额 | -2,367,965.06 | 2,960,028.12 | -14,423,179.54 | -13,664,376 |
归属于母公司股东的综合收益总额 | -4,464,788.51 | 1,144,891.16 | -17,574,844.83 | -15,551,869.76 |
归属于少数股东的综合收益总额 | 2,096,823.45 | 1,815,136.96 | 3,151,665.29 | 1,887,493.76 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |