流通市值:49.26亿 | 总市值:49.41亿 | ||
流通股本:4.94亿 | 总股本:4.96亿 |
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 | 1,204,339,753.19 | 561,622,392.45 | 2,221,171,289.51 | 1,677,954,951.1 |
营业收入 | 1,204,339,753.19 | 561,622,392.45 | 2,221,171,289.51 | 1,677,954,951.1 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 1,244,685,804.8 | 586,317,499.1 | 2,455,091,554.92 | 1,829,798,098.31 |
营业成本 | 1,050,401,758.89 | 489,655,773.49 | 1,991,058,544.19 | 1,463,214,734.27 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 11,767,255.03 | 6,527,507.04 | 21,621,286.83 | 16,698,765.86 |
销售费用 | 12,126,119.98 | 6,770,228.75 | 30,004,308.07 | 35,837,014.35 |
管理费用 | 70,329,345.75 | 36,149,469.71 | 182,007,922.94 | 142,547,000.63 |
研发费用 | 58,096,249.16 | 26,414,237.88 | 134,077,916.82 | 103,624,369.91 |
财务费用 | 41,965,075.99 | 20,800,282.23 | 96,321,576.07 | 67,876,213.29 |
其中:利息费用 | 44,066,125.36 | 20,829,906.92 | 95,400,540.1 | 68,389,395.4 |
其中:利息收入 | 389,118.08 | 305,620.38 | 1,173,612.42 | 775,737.46 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -431,394.04 | 176,079.2 | -9,879,489.21 | -2,421,089 |
加:投资收益 | -2,313,815.79 | -1,470,995.7 | -9,595,837.33 | -1,637,281.34 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | 0 | 0 | - | 0 |
资产处置收益 | 464,845.18 | 820,865.51 | 9,790,913.39 | 9,306,055.54 |
资产减值损失(新) | 9,449,126.93 | 1,664,165 | -83,690,457.3 | -2,651,092.37 |
信用减值损失(新) | -4,396,009.95 | -79,402.97 | 14,494,283.77 | 2,609,502.59 |
其他收益 | 6,342,827.77 | 3,983,227.47 | 24,178,160.53 | 17,886,171.46 |
四、营业利润 | -31,230,471.51 | -19,601,168.14 | -288,622,691.56 | -128,750,880.33 |
加:营业外收入 | 3,025,839.62 | 1,484,464.65 | 8,620,191.6 | 6,303,687.83 |
减:营业外支出 | 1,461,262.81 | 217,065.12 | 7,027,493.14 | 4,916,621.45 |
五、利润总额 | -29,665,894.7 | -18,333,768.61 | -287,029,993.1 | -127,363,813.95 |
减:所得税费用 | 4,072,417.26 | 1,830,516.72 | 5,044,070.2 | 3,517,717.33 |
六、净利润 | -33,738,311.96 | -20,164,285.33 | -292,074,063.3 | -130,881,531.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -21,121,764.31 | -20,164,285.33 | -272,436,314.28 | -130,881,531.28 |
终止经营净利润 | -12,616,547.65 | 0 | -19,637,749.02 | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -26,799,312.45 | -16,252,520.42 | -271,835,754.78 | -128,245,944.61 |
少数股东损益 | -6,938,999.51 | -3,911,764.91 | -20,238,308.52 | -2,635,586.67 |
扣除非经常损益后的净利润 | -30,791,104.65 | -20,996,608.67 | -203,509,646.36 | -143,554,517.13 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.03 | -0.55 | -0.26 |
(二)稀释每股收益 | -0.05 | -0.03 | -0.55 | -0.26 |
八、其他综合收益 | 409,034.52 | 145,665.88 | -1,642,311.14 | 732,260.78 |
归属于母公司股东的其他综合收益 | 592,709.38 | 283,174.69 | -1,634,285.6 | 820,968.92 |
九、综合收益总额 | -33,329,277.44 | -20,018,619.45 | -293,716,374.44 | -130,149,270.5 |
归属于母公司股东的综合收益总额 | -26,206,603.07 | -15,969,345.73 | -273,470,040.38 | -127,424,975.69 |
归属于少数股东的综合收益总额 | -7,122,674.37 | -4,049,273.72 | -20,246,334.06 | -2,724,294.81 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |