流通市值:19.51亿 | 总市值:22.79亿 | ||
流通股本:3.21亿 | 总股本:3.75亿 |
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 | 475,443,481.47 | 230,816,865.69 | 1,099,807,418.77 | 852,055,173.09 |
营业收入 | 475,443,481.47 | 230,816,865.69 | 1,099,807,418.77 | 852,055,173.09 |
二、营业总成本 | 604,500,968.02 | 285,951,768.45 | 1,345,293,271.09 | 1,030,391,711.21 |
营业成本 | 531,009,027.68 | 251,122,173.87 | 1,206,471,203.41 | 921,069,838 |
税金及附加 | 4,011,689.38 | 1,966,561.82 | 7,460,827.54 | 5,291,962.3 |
销售费用 | 2,206,584.26 | 773,275.5 | 4,259,755.27 | 2,031,412.59 |
管理费用 | 25,685,052.76 | 11,412,206.34 | 48,877,879.88 | 33,406,353.59 |
研发费用 | 23,155,326.22 | 12,196,851.86 | 53,461,783.08 | 46,384,893.6 |
财务费用 | 18,433,287.72 | 8,480,699.06 | 24,761,821.91 | 22,207,251.13 |
其中:利息费用 | 22,282,856.08 | 11,214,480.58 | 44,170,780.27 | 33,078,704.24 |
其中:利息收入 | 4,938,527.56 | 2,652,867.54 | 16,367,219.36 | 11,979,606.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 199,768.84 | 76,884.46 | - | 150,108.05 |
加:投资收益 | 4,891,679.72 | 2,015,384.95 | 10,906,921.15 | 6,735,415.61 |
资产处置收益 | -329.03 | - | - | - |
资产减值损失(新) | -24,796,238.89 | -12,940,557.38 | -202,853,178.43 | -28,484,735.93 |
信用减值损失(新) | -358,688.61 | 136,470.14 | 867,431.86 | -591,306.19 |
其他收益 | 4,424,143.3 | 1,975,426.75 | 7,949,356.46 | 5,939,028.46 |
四、营业利润 | -144,697,151.22 | -63,871,293.84 | -428,615,321.28 | -194,588,028.12 |
加:营业外收入 | 501.38 | 0.36 | 11,484.79 | 7,118.64 |
减:营业外支出 | 56,140.22 | 56,038.08 | 268,642.34 | 147,958.11 |
五、利润总额 | -144,752,790.06 | -63,927,331.56 | -428,872,478.83 | -194,728,867.59 |
减:所得税费用 | -20,642,212.28 | -7,352,271.74 | -71,200,894.45 | -30,744,102.53 |
六、净利润 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -124,026,179.1 | -56,535,086.84 | -357,408,503.91 | -163,853,403.22 |
少数股东损益 | -84,398.68 | -39,972.98 | -263,080.47 | -131,361.84 |
扣除非经常损益后的净利润 | -130,139,769.71 | -59,088,961.11 | -370,251,435.46 | -171,953,145.56 |
七、每股收益 | ||||
(一)基本每股收益 | -0.33 | -0.15 | -0.98 | -0.45 |
(二)稀释每股收益 | -0.33 | -0.15 | -0.98 | -0.45 |
九、综合收益总额 | -124,110,577.78 | -56,575,059.82 | -357,671,584.38 | -163,984,765.06 |
归属于母公司股东的综合收益总额 | -124,026,179.1 | -56,535,086.84 | -357,408,503.91 | -163,853,403.22 |
归属于少数股东的综合收益总额 | -84,398.68 | -39,972.98 | -263,080.47 | -131,361.84 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |