流通市值:114.02亿 | 总市值:130.53亿 | ||
流通股本:7.08亿 | 总股本:8.11亿 |
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 | 664,499,856.28 | 297,434,589.18 | 1,736,421,794.4 | 1,035,418,783.86 |
营业收入 | 664,499,856.28 | 297,434,589.18 | 1,736,421,794.4 | 1,035,418,783.86 |
二、营业总成本 | 677,838,874.94 | 306,224,936.9 | 1,635,389,130.28 | 1,019,368,503.96 |
营业成本 | 452,211,452.22 | 193,280,084.39 | 1,167,305,243.01 | 671,898,183.89 |
税金及附加 | 3,994,920.4 | 2,008,563.36 | 12,120,123.05 | 6,216,548.72 |
销售费用 | 55,791,540.75 | 23,542,839.24 | 114,993,856.69 | 92,902,158.03 |
管理费用 | 115,263,574.66 | 49,270,956.67 | 231,112,730.88 | 162,368,889.46 |
研发费用 | 51,398,030.14 | 31,977,057.93 | 108,826,665.39 | 88,846,339.73 |
财务费用 | -820,643.23 | 6,145,435.31 | 1,030,511.26 | -2,863,615.87 |
其中:利息费用 | 3,498,577.24 | 2,773,885.89 | 9,240,050.2 | 7,495,735.26 |
其中:利息收入 | 3,310,519.88 | 1,904,709.05 | 4,735,544.48 | 3,057,971.29 |
三、其他经营收益 | ||||
加:投资收益 | 653,917.5 | 128,828.33 | -849,508.42 | -373,610.85 |
资产处置收益 | -40,404.35 | -2,367.85 | -23,559.46 | -23,559.46 |
资产减值损失(新) | -951,480.75 | - | -21,900,688.47 | -2,840,536.69 |
信用减值损失(新) | -16,836,144.72 | 96,846.19 | -56,502,703.35 | -6,733,513.62 |
其他收益 | 10,529,031.39 | 8,471,260.34 | 7,521,667.14 | 5,809,917.73 |
四、营业利润 | -19,984,099.59 | -95,780.71 | 29,277,871.56 | 11,888,977.01 |
加:营业外收入 | 126,826.98 | 137,291.46 | 159,962.49 | 160,535.23 |
减:营业外支出 | 104,264.72 | 48,880.74 | 719,593.78 | 539,584.44 |
五、利润总额 | -19,961,537.33 | -7,369.99 | 28,718,240.27 | 11,509,927.8 |
减:所得税费用 | -853,032.87 | 2,581,017.6 | 10,132,266.95 | 7,528,293.74 |
六、净利润 | -19,108,504.46 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -19,108,504.46 | -2,588,387.59 | 18,585,973.32 | 3,981,634.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -19,108,517.74 | -2,588,389.59 | 18,585,986.78 | 3,981,632.74 |
少数股东损益 | 13.28 | 2 | -13.46 | 1.32 |
扣除非经常损益后的净利润 | -22,315,587.3 | -4,728,657.53 | 14,175,479.8 | 733,666.5 |
七、每股收益 | ||||
(一)基本每股收益 | -0.02 | 0 | 0.02 | 0.01 |
(二)稀释每股收益 | -0.02 | 0 | 0.02 | 0.01 |
八、其他综合收益 | -3,264,867.66 | 326,002.58 | -4,763,571.46 | -4,615,797.73 |
归属于母公司股东的其他综合收益 | -3,264,867.59 | 325,994.9 | -4,763,571.8 | -4,615,797.95 |
九、综合收益总额 | -22,373,372.12 | -2,262,385.01 | 13,822,401.86 | -634,163.67 |
归属于母公司股东的综合收益总额 | -22,373,385.33 | -2,262,394.69 | 13,822,414.98 | -634,165.21 |
归属于少数股东的综合收益总额 | 13.21 | 9.68 | -13.12 | 1.54 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |