流通市值:49.75亿 | 总市值:50.55亿 | ||
流通股本:14.72亿 | 总股本:14.96亿 |
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 | 132,092,454.16 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 |
营业收入 | 132,092,454.16 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 |
二、营业总成本 | 277,310,534.42 | 98,752,720.69 | 913,258,937.18 | 655,193,080.31 |
营业成本 | 115,691,207.13 | 32,119,932.45 | 547,855,667.75 | 387,747,435.66 |
税金及附加 | 5,316,202.88 | 1,949,349.51 | 11,637,549.61 | 7,840,481.63 |
销售费用 | 10,068,958.89 | 3,097,529.63 | 26,673,916.2 | 34,679,184.26 |
管理费用 | 64,798,614.85 | 25,848,141.62 | 145,266,062.46 | 100,684,281.55 |
研发费用 | 13,435,816.62 | 6,500,803.31 | 45,695,482.61 | 34,659,857.59 |
财务费用 | 67,999,734.05 | 29,236,964.17 | 136,130,258.55 | 89,581,839.62 |
其中:利息费用 | 70,256,320.44 | 30,379,783.38 | 141,760,170.15 | 94,051,404.1 |
其中:利息收入 | 2,326,950.94 | 1,172,688.92 | 6,227,043.7 | 5,936,647.24 |
三、其他经营收益 | ||||
加:投资收益 | 27,953,336.48 | -601,503.99 | 650,095.41 | -702,519.78 |
资产处置收益 | -5,554,476.87 | -1,534,099.94 | 1,744,126.48 | -1,341,845.49 |
资产减值损失(新) | -16,594,123.34 | -1,723,762.92 | -55,860,097.86 | 5,271,430 |
信用减值损失(新) | 10,131,616.11 | 16,847,319.76 | -24,863,170.34 | -936,667.82 |
其他收益 | 9,977,620.8 | 3,361,604.81 | 23,039,819.11 | 8,001,561.94 |
四、营业利润 | -119,304,107.08 | -49,931,753.89 | -303,630,647.61 | -182,785,212.99 |
加:营业外收入 | 79,772.68 | 71,940.98 | 26,954.61 | 383,169.8 |
减:营业外支出 | 56,764,794.91 | 234,924.56 | 16,684,176.83 | 3,254,204.5 |
五、利润总额 | -175,989,129.31 | -50,094,737.47 | -320,287,869.83 | -185,656,247.69 |
减:所得税费用 | 1,009,652.9 | 66,635.78 | 19,858,187.21 | 5,460,731.69 |
六、净利润 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 |
终止经营净利润 | 0 | 0 | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -168,407,848.68 | -47,789,063.78 | -318,567,920 | -178,023,557.02 |
少数股东损益 | -8,590,933.53 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 |
扣除非经常损益后的净利润 | -150,754,355.6 | -48,768,272.74 | -322,717,933.94 | -181,207,818.08 |
七、每股收益 | ||||
(一)基本每股收益 | -0.11 | -0.03 | -0.22 | -0.12 |
(二)稀释每股收益 | -0.11 | -0.03 | -0.22 | -0.12 |
九、综合收益总额 | -176,998,782.21 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 |
归属于母公司股东的综合收益总额 | -168,407,848.68 | -47,789,063.78 | -318,567,920 | -178,023,557.02 |
归属于少数股东的综合收益总额 | -8,590,933.53 | -2,372,309.47 | -21,578,137.04 | -13,093,422.36 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 |
审计意见(境内) | 带强调事项段的无保留意见 |