流通市值:41.61亿 | 总市值:55.16亿 | ||
流通股本:6.13亿 | 总股本:8.12亿 |
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 | 170,753,681.73 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 |
营业收入 | 170,753,681.73 | 103,307,169.44 | 515,245,625.15 | 427,724,957.95 |
二、营业总成本 | 236,267,778.95 | 127,160,318.34 | 614,556,507.85 | 501,095,783.66 |
营业成本 | 179,309,934.65 | 99,301,063.24 | 464,751,830.22 | 389,101,835 |
税金及附加 | 2,863,914.61 | 1,430,876.59 | 7,549,995.99 | 5,879,139.36 |
销售费用 | 4,769,205.05 | 2,395,914.17 | 19,066,907.87 | 14,398,637.2 |
管理费用 | 39,967,965.73 | 20,049,205.82 | 101,270,950 | 76,862,972.43 |
研发费用 | 9,238,451.45 | 4,017,177.2 | 23,253,140.65 | 15,251,733 |
财务费用 | 118,307.46 | -33,918.68 | -1,336,316.88 | -398,533.33 |
其中:利息费用 | 1,137,091.8 | 561,939.9 | 4,106,921.26 | 3,387,534.45 |
其中:利息收入 | 944,830.72 | 429,773.73 | 2,159,688.14 | 1,667,293.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,725,953.23 | -860,870 |
加:投资收益 | 3,919,575.4 | 2,241,481.27 | 9,423,230.32 | 5,530,975.17 |
资产处置收益 | -744.11 | - | -20,088,222.14 | -1,621,604 |
资产减值损失(新) | -22,489,096.87 | -956,987.78 | -99,374,819.88 | -13,638,919.35 |
信用减值损失(新) | -3,876,987.64 | -1,196,362.08 | -77,686,554.11 | -13,818,147.04 |
其他收益 | 632,413.86 | 182,941.42 | 5,815,532.08 | 3,707,774.95 |
四、营业利润 | -87,328,936.58 | -23,582,076.07 | -282,947,669.66 | -94,071,615.98 |
加:营业外收入 | 18,897.03 | 130,417.03 | 338,455.59 | 1,531,786.03 |
减:营业外支出 | 6,066,511.82 | 35,650.62 | 6,090,528.23 | 3,380,517.08 |
五、利润总额 | -93,376,551.37 | -23,487,309.66 | -288,699,742.3 | -95,920,347.03 |
减:所得税费用 | -49,417.08 | -120,462.74 | 4,987,957.76 | 85,752.73 |
六、净利润 | -93,327,134.29 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -92,151,418.31 | -22,777,972.48 | -273,711,345.09 | -90,432,027.17 |
终止经营净利润 | -1,175,715.98 | -588,874.44 | -19,976,354.97 | -5,574,072.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -91,589,492.84 | -22,724,505.2 | -287,619,029.85 | -92,439,915.67 |
少数股东损益 | -1,737,641.45 | -642,341.72 | -6,068,670.21 | -3,566,184.09 |
扣除非经常损益后的净利润 | -89,708,887.38 | -25,043,021.11 | -274,747,412.53 | -96,308,081.16 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.03 | -0.35 | -0.11 |
(二)稀释每股收益 | -0.11 | -0.03 | -0.35 | -0.11 |
九、综合收益总额 | -93,327,134.29 | -23,366,846.92 | -293,687,700.06 | -96,006,099.76 |
归属于母公司股东的综合收益总额 | -91,589,492.84 | -22,724,505.2 | -287,619,029.85 | -92,439,915.67 |
归属于少数股东的综合收益总额 | -1,737,641.45 | -642,341.72 | -6,068,670.21 | -3,566,184.09 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |