流通市值:51.38亿 | 总市值:51.38亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 478,911,450.49 | 233,899,293.32 | 829,498,689.3 | 587,929,438.28 |
营业收入 | 478,911,450.49 | 233,899,293.32 | 829,498,689.3 | 587,929,438.28 |
二、营业总成本 | 508,071,496.45 | 255,435,973.54 | 899,793,365.04 | 646,237,105.41 |
营业成本 | 444,879,589.93 | 221,519,922.34 | 749,094,572.32 | 530,067,994.25 |
税金及附加 | 3,136,320.81 | 1,843,530.4 | 3,241,970 | 2,281,641.65 |
销售费用 | 34,685,111.5 | 19,843,792.25 | 72,533,448.97 | 48,992,317.85 |
管理费用 | 20,617,238.4 | 9,511,213.37 | 59,041,446.77 | 43,068,230.47 |
研发费用 | 10,627,557.89 | 5,037,639.19 | 24,869,001.33 | 19,123,344.42 |
财务费用 | -5,874,322.08 | -2,320,124.01 | -8,987,074.35 | 2,703,576.77 |
其中:利息费用 | 1,026,877.05 | 546,509.51 | 4,628,467.74 | 3,882,998.09 |
其中:利息收入 | 4,135,645.14 | 1,191,246.17 | 12,070,169.15 | 2,070,051.6 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | - | - | 6,352,801.51 |
加:投资收益 | -2,262,031.48 | -1,371,034.59 | -1,199,394.81 | 2,677,806.43 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | 171,991.26 | 166,947.44 | -248,992.47 | 85,014.42 |
资产减值损失(新) | 10,878,959.71 | 10,095,398.49 | -37,177,553.17 | -30,182,999.53 |
信用减值损失(新) | 284,491.7 | -135,263.75 | -1,045,778.93 | 1,078,211.02 |
其他收益 | 3,832,797.8 | 1,342,797.8 | 2,679,693.95 | 2,605,959.61 |
四、营业利润 | -16,253,836.97 | -11,437,834.83 | -107,286,701.17 | -75,690,873.67 |
加:营业外收入 | 328,616.99 | 5,534.89 | 169,582.85 | 66,613.33 |
减:营业外支出 | 301,952.78 | 88,951.85 | 3,083,255 | 1,796,615.06 |
五、利润总额 | -16,227,172.76 | -11,521,251.79 | -110,200,373.32 | -77,420,875.4 |
减:所得税费用 | 2,006,904.55 | 1,440,849.32 | -957,032.67 | -4,450,308.08 |
六、净利润 | -18,234,077.31 | -12,962,101.11 | -109,243,340.65 | -72,970,567.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -18,234,077.31 | -12,962,101.11 | -109,243,340.65 | -72,970,567.32 |
终止经营净利润 | 0 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -17,857,757.28 | -12,707,709.51 | -99,248,761.85 | -68,200,260.51 |
少数股东损益 | -376,320.03 | -254,391.6 | -9,994,578.8 | -4,770,306.81 |
扣除非经常损益后的净利润 | -19,563,139.05 | -12,762,679.99 | -83,109,074.17 | -77,866,628.39 |
七、每股收益 | ||||
(一)基本每股收益 | -0.09 | -0.06 | -0.5 | -0.34 |
(二)稀释每股收益 | -0.09 | -0.06 | -0.5 | -0.34 |
八、其他综合收益 | -1,289,548.49 | -537,102.71 | 327,580.68 | -911,160.93 |
归属于母公司股东的其他综合收益 | -1,289,548.49 | -537,102.71 | 327,580.68 | -911,160.93 |
九、综合收益总额 | -19,523,625.8 | -13,499,203.82 | -108,915,759.97 | -73,881,728.25 |
归属于母公司股东的综合收益总额 | -19,147,305.77 | -13,244,812.22 | -98,921,181.17 | -69,111,421.44 |
归属于少数股东的综合收益总额 | -376,320.03 | -254,391.6 | -9,994,578.8 | -4,770,306.81 |
公告日期 | 2025-08-09 | 2025-04-26 | 2025-04-09 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |