流通市值:31.97亿 | 总市值:32.26亿 | ||
流通股本:4.11亿 | 总股本:4.15亿 |
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 | 84,122,087.6 | 36,675,823.05 | 174,205,820.63 | 126,959,513.71 |
营业收入 | 84,122,087.6 | 36,675,823.05 | 174,205,820.63 | 126,959,513.71 |
二、营业总成本 | 110,150,180.52 | 51,367,471.72 | 254,558,682.28 | 180,496,024.5 |
营业成本 | 44,816,490.17 | 18,494,639.29 | 76,585,679.52 | 50,847,128.4 |
税金及附加 | 2,673,897.28 | 1,304,014.9 | 5,764,570.48 | 4,345,478.04 |
销售费用 | 12,969,868.51 | 7,600,561.68 | 50,759,482.18 | 40,067,089.1 |
管理费用 | 41,444,696.9 | 20,119,643.42 | 99,680,253.92 | 68,624,361.46 |
研发费用 | 3,479,232.37 | 1,491,791.45 | 12,889,714.19 | 10,028,401.53 |
财务费用 | 4,765,995.29 | 2,356,820.98 | 8,878,981.99 | 6,583,565.97 |
其中:利息费用 | 4,911,120.7 | 2,446,640.76 | 9,230,917.04 | 6,679,963.79 |
其中:利息收入 | 7,368.54 | 4,418.81 | 36,419.44 | 27,788.55 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 205,638.73 | 115,186.03 | -10,088,659.47 | 27,812.69 |
加:投资收益 | 71,031.46 | 44,716.38 | 691,716.46 | 398,789.29 |
资产处置收益 | 13,274.34 | - | -22,052.09 | -21,465.98 |
资产减值损失(新) | -474,069.61 | - | -19,500,737.86 | -348,587.98 |
信用减值损失(新) | 188,959.07 | 83,116.43 | -171,659.51 | 94,168.37 |
其他收益 | 2,858,986.98 | 947,997.84 | 3,315,451.2 | 2,054,828.96 |
四、营业利润 | -23,164,271.95 | -13,500,631.99 | -106,128,802.92 | -51,330,965.44 |
加:营业外收入 | 25,518.71 | - | 1,766.11 | 1,725.74 |
减:营业外支出 | 167,110.4 | 1,333.38 | 44,476.99 | 34,573.85 |
五、利润总额 | -23,305,863.64 | -13,501,965.37 | -106,171,513.8 | -51,363,813.55 |
减:所得税费用 | -272,274.33 | - | 97,250.17 | 234,620.9 |
六、净利润 | -23,033,589.31 | -13,501,965.37 | -106,268,763.97 | -51,598,434.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -23,033,589.31 | -13,501,965.37 | -106,268,763.97 | -51,598,434.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -18,466,557.74 | -10,040,496.02 | -78,304,737.2 | -37,837,689.22 |
少数股东损益 | -4,567,031.57 | -3,461,469.35 | -27,964,026.77 | -13,760,745.23 |
扣除非经常损益后的净利润 | -21,015,770.19 | -11,090,150.31 | -71,707,929.14 | -39,924,625.54 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.02 | -0.19 | -0.09 |
(二)稀释每股收益 | -0.04 | -0.02 | -0.19 | -0.09 |
八、其他综合收益 | 9,030.55 | 1,676.57 | -3,413.29 | -545.9 |
归属于母公司股东的其他综合收益 | 9,030.55 | 1,676.57 | -3,413.29 | -545.9 |
九、综合收益总额 | -23,024,558.76 | -13,500,288.8 | -106,272,177.26 | -51,598,980.35 |
归属于母公司股东的综合收益总额 | -18,457,527.19 | -10,038,819.45 | -78,308,150.49 | -37,838,235.12 |
归属于少数股东的综合收益总额 | -4,567,031.57 | -3,461,469.35 | -27,964,026.77 | -13,760,745.23 |
公告日期 | 2025-07-31 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 带强调事项段的无保留意见 |