流通市值:14.37亿 | 总市值:24.07亿 | ||
流通股本:2.11亿 | 总股本:3.54亿 |
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 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 |
营业收入 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 |
二、营业总成本 | 163,035,810.57 | 77,563,531.83 | 226,706,325.39 | 141,239,906.38 |
营业成本 | 100,397,973.6 | 48,792,804.27 | 114,554,709.42 | 67,544,199 |
税金及附加 | 822,657.85 | 354,310.91 | 4,226,726.59 | 2,612,939.9 |
销售费用 | 37,785,438.31 | 16,286,081.53 | 57,930,442.2 | 34,963,305.02 |
管理费用 | 20,193,740.03 | 10,412,228.37 | 39,547,854.91 | 28,325,998.45 |
研发费用 | 4,077,877.48 | 1,827,590.29 | 10,764,474.45 | 8,056,899.59 |
财务费用 | -241,876.7 | -109,483.54 | -317,882.18 | -263,435.58 |
其中:利息费用 | 188,286.43 | 112,036.57 | 343,120.06 | 343,176.36 |
其中:利息收入 | 564,793.13 | 284,675.4 | 717,182.36 | 578,429.94 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 292,249.33 | 323,863.15 | 111,859,319.36 | 465,246.57 |
加:投资收益 | -1,189,700.57 | -1,738,732.87 | -18,030,070.85 | -2,332,510.72 |
资产处置收益 | 0 | - | -12,047.01 | -14,192.27 |
资产减值损失(新) | -13,299,197.31 | - | -15,510,626.1 | -3,604,659.98 |
信用减值损失(新) | -50,033.45 | - | -4,990,290.6 | -1,098,899.47 |
其他收益 | 30,506.02 | 13,776.77 | 230,873.86 | 101,420.06 |
四、营业利润 | -19,177,999.11 | -2,901,369.36 | 71,529,315.03 | -9,152,012.74 |
加:营业外收入 | 28,081.21 | 27,691.87 | 666,921.49 | 120,426.23 |
减:营业外支出 | 206,140.61 | 68,690.36 | 1,426,897.12 | 1,241,833.23 |
五、利润总额 | -19,356,058.51 | -2,942,367.85 | 70,769,339.4 | -10,273,419.74 |
减:所得税费用 | -2,965,397.76 | -349,586.52 | 21,082,646.29 | -82,676.86 |
六、净利润 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -17,923,294.28 | -2,174,219.38 | 52,150,600.6 | -9,952,506.66 |
少数股东损益 | 1,532,633.53 | -418,561.95 | -2,463,907.49 | -238,236.22 |
扣除非经常损益后的净利润 | -18,572,293.27 | -2,530,311.83 | -45,316,786.71 | -10,914,751.47 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.01 | 0.15 | -0.03 |
(二)稀释每股收益 | -0.05 | -0.01 | 0.15 | -0.03 |
九、综合收益总额 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 |
归属于母公司股东的综合收益总额 | -17,923,294.28 | -2,174,219.38 | 52,150,600.6 | -9,952,506.66 |
归属于少数股东的综合收益总额 | 1,532,633.53 | -418,561.95 | -2,463,907.49 | -238,236.22 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |