流通市值:69.83亿 | 总市值:84.30亿 | ||
流通股本:2.80亿 | 总股本:3.38亿 |
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 | 586,462,409.85 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 |
营业收入 | 586,462,409.85 | 257,512,063.78 | 1,362,282,623.94 | 968,855,890.08 |
二、营业总成本 | 593,424,619.5 | 256,149,266.38 | 1,371,146,066.21 | 967,193,607.93 |
营业成本 | 430,239,296.72 | 182,226,587.48 | 990,274,035.59 | 695,949,117.12 |
税金及附加 | 2,574,589.82 | 1,572,306.6 | 4,280,032.37 | 4,500,211 |
销售费用 | 80,466,673.5 | 32,878,855.72 | 167,562,365.45 | 130,523,954.09 |
管理费用 | 50,306,102.07 | 26,506,240.75 | 151,778,189.49 | 88,192,118.51 |
研发费用 | 15,421,384.27 | 8,814,673.4 | 38,147,967.89 | 29,859,092.16 |
财务费用 | 14,416,573.12 | 4,150,602.43 | 19,103,475.42 | 18,169,115.05 |
其中:利息费用 | 11,102,680.49 | 4,051,340.25 | 22,205,360.98 | 17,041,577.8 |
其中:利息收入 | 267,083.19 | 133,541.59 | 836,855.9 | 948,586.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 316,575.41 | - | - | - |
加:投资收益 | 366,710.35 | 119,748.81 | -211,793.4 | -62,528.41 |
资产处置收益 | - | 81,834.76 | 1,830,823.52 | -635,793.89 |
资产减值损失(新) | -1,892,793.87 | -303,455.14 | -8,651,745.49 | -898,085.71 |
信用减值损失(新) | -11,323,373.09 | -8,155,358.31 | -13,438,242.43 | -3,738,160.8 |
其他收益 | 246,178.61 | 155,678.6 | 3,740,042.44 | 2,931,719 |
四、营业利润 | -19,248,912.24 | -6,738,753.88 | -25,594,357.63 | -740,567.66 |
加:营业外收入 | - | - | 2,697,045.61 | - |
减:营业外支出 | -920.83 | - | 663,516.35 | 1,208,096.87 |
五、利润总额 | -19,247,991.41 | -6,738,753.88 | -23,560,828.37 | -1,948,664.53 |
减:所得税费用 | -2,790,516.78 | -1,735,130.07 | -1,801,879.19 | 538,061.79 |
六、净利润 | -16,457,474.63 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -16,457,474.63 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -16,457,474.63 | -5,003,623.81 | -21,758,949.18 | -2,486,726.32 |
扣除非经常损益后的净利润 | -16,815,892.09 | -5,307,915.36 | -20,434,132.24 | -2,100,879.36 |
七、每股收益 | ||||
(一)基本每股收益 | -0.05 | -0.01 | -0.06 | -0.01 |
(二)稀释每股收益 | -0.05 | -0.01 | -0.06 | -0.01 |
八、其他综合收益 | 122,461,738.86 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 |
归属于母公司股东的其他综合收益 | 122,461,738.86 | 36,838,794.02 | -42,395,455.12 | 5,874,256.18 |
九、综合收益总额 | 106,004,264.23 | 31,835,170.21 | -64,154,404.3 | 3,387,529.86 |
归属于母公司股东的综合收益总额 | 106,004,264.23 | 31,835,170.21 | -64,154,404.3 | 3,387,529.86 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |