流通市值:128.73亿 | 总市值:132.54亿 | ||
流通股本:5.66亿 | 总股本:5.83亿 |
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 | 631,889,200.27 | 304,044,524.46 | 1,167,550,263.68 | 820,993,676.2 |
营业收入 | 631,889,200.27 | 304,044,524.46 | 1,167,550,263.68 | 820,993,676.2 |
二、营业总成本 | 685,738,709.74 | 337,185,506.2 | 1,390,612,696.37 | 1,002,052,036.91 |
营业成本 | 493,263,271.66 | 247,441,702.11 | 923,719,068.25 | 656,861,475.74 |
税金及附加 | 2,669,258.12 | 990,564.32 | 8,440,027.31 | 3,496,359.24 |
销售费用 | 21,285,205.37 | 9,384,017.52 | 43,787,956.96 | 28,307,160.14 |
管理费用 | 48,134,203.04 | 22,711,354.94 | 159,185,562.6 | 125,279,405.6 |
研发费用 | 81,342,544.33 | 39,633,995.92 | 186,830,833.67 | 137,328,616.63 |
财务费用 | 39,044,227.22 | 17,023,871.39 | 68,649,247.58 | 50,779,019.56 |
其中:利息费用 | 40,575,991.68 | 18,541,718.55 | 67,841,621.96 | 52,261,778.81 |
其中:利息收入 | 1,806,252.02 | 899,183.19 | 5,041,315.87 | 4,423,509.89 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -4,514,030.08 | -142,751.21 | -25,607,099.25 | -22,124,672.94 |
加:投资收益 | -616,023.75 | -139,219.21 | -4,823,022.02 | 1,135,293.27 |
资产处置收益 | -5,873.97 | -5,679.8 | 233,456.72 | 243,066.48 |
资产减值损失(新) | -1,305,144.71 | 74,740.36 | -66,703,509.28 | -5,101,683.62 |
信用减值损失(新) | -1,487,987.09 | -556,240.09 | -435,891.16 | -5,258,819.64 |
其他收益 | 16,123,724.29 | 5,585,592.93 | 51,521,708.25 | 37,459,247.84 |
四、营业利润 | -45,654,844.78 | -28,324,538.76 | -268,876,789.43 | -174,705,929.32 |
加:营业外收入 | 2,584,063.2 | 2,561,298.2 | 236,683.39 | 537,175.56 |
减:营业外支出 | 73.06 | 73.06 | 443,429.94 | 11,964.94 |
五、利润总额 | -43,070,854.64 | -25,763,313.62 | -269,083,535.98 | -174,180,718.7 |
减:所得税费用 | -5,519,004.75 | -2,549,011.72 | -13,359,718.92 | -8,157,204.19 |
六、净利润 | -37,551,849.89 | -23,214,301.9 | -255,723,817.06 | -166,023,514.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -37,551,849.89 | -23,214,301.9 | -255,723,817.06 | -166,023,514.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -36,781,897.9 | -21,375,831.47 | -235,342,415.12 | -149,354,161.66 |
少数股东损益 | -769,951.99 | -1,838,470.43 | -20,381,401.94 | -16,669,352.85 |
扣除非经常损益后的净利润 | -43,156,768.12 | -25,478,360.93 | -195,842,376.58 | -108,429,918.28 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.04 | -0.4 | -0.26 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.4 | -0.26 |
八、其他综合收益 | 253,579.73 | 210,318.55 | -1,050,710.25 | 159,440.43 |
归属于母公司股东的其他综合收益 | 253,579.73 | 210,318.55 | -989,444.75 | 159,440.43 |
九、综合收益总额 | -37,298,270.16 | -23,003,983.35 | -256,774,527.31 | -165,864,074.08 |
归属于母公司股东的综合收益总额 | -36,528,318.17 | -21,165,512.92 | -236,331,859.87 | -149,194,721.23 |
归属于少数股东的综合收益总额 | -769,951.99 | -1,838,470.43 | -20,442,667.44 | -16,669,352.85 |
公告日期 | 2025-08-20 | 2025-04-17 | 2025-04-17 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |